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 director shown below has held office during the whole of the period from
1 July 2018 to 30 June 2019

Steven Peck

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
31 March 2020

And signed on behalf of the board by:
Name: Steven Peck
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2019

	2019	2018
	£	£
Turnover:	44,810	62,344
Cost of sales:	( 8,750 )	( 7,471 )
Gross profit(or loss):	36,060	54,873
Administrative expenses:	( 36,060 )	( 43,953 )
Operating profit(or loss):	0	10,920
Profit(or loss) before tax:	0	10,920
Tax:		0
Profit(or loss) for the financial year:	0	10,920

Balance sheet

As at 30 June 2019

	Notes	2019	2018
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	93,701	98,494
Total fixed assets:		93,701	98,494
Current assets
Stocks:		0	0
Debtors:	4	132,000	100,000
Cash at bank and in hand:		0	245
Total current assets:		132,000	100,245
Creditors: amounts falling due within one year:	5	( 213,074 )	( 186,112 )
Net current assets (liabilities):		(81,074)	(85,867)
Total assets less current liabilities:		12,627	12,627
Creditors: amounts falling due after more than one year:	6	( 12,623 )	( 12,623 )
Total net assets (liabilities):		4	4
Capital and reserves
Called up share capital:		4	4
Profit and loss account:		0	0
Total Shareholders' funds:		4	4

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

  Tangible fixed assets depreciation policy

  Fixtures Fittings and Equipment 25% reducing balance

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