Contents of the Financial Statements

for the Period Ended 30 June 2019

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from
1 July 2018 to 30 June 2019

Michelle Coomber
Jonathan Cardwell
Jamie Barton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 March 2020

And signed on behalf of the board by:
Name: Michelle Coomber
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2019

	2019	2018
	£	£
Turnover:	7,917	4,360
Cost of sales:	( 6,522 )	( 4,373 )
Gross profit(or loss):	1,395	(13)
Distribution costs:	0
Administrative expenses:	( 80 )	( 98 )
Operating profit(or loss):	1,315	(111)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	1,315	(111)
Tax:	0
Profit(or loss) for the financial year:	1,315	(111)

Balance sheet

As at 30 June 2019

	Notes	2019	2018
		£	£
Fixed assets
Tangible assets:	3	6,000	6,000
Total fixed assets:		6,000	6,000
Current assets
Debtors:	4		15
Cash at bank and in hand:		1,523	1,124
Total current assets:		1,523	1,139
Creditors: amounts falling due within one year:	5	( 480 )	( 1,411 )
Net current assets (liabilities):		1,043	(272)
Total assets less current liabilities:		7,043	5,728
Total net assets (liabilities):		7,043	5,728
Capital and reserves
Called up share capital:		4	4
Other reserves:		7,039	5,724
Total Shareholders' funds:		7,043	5,728

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	0	0