Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information

for the Period Ended 31 July 2019

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Robert Christopher Marson

Secretary
Nicola Ann Marson

Balance sheet

As at 31 July 2019

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2019

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 July 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

  Turnover policy

  Turnover consists of invoiced sales, net of Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives: Office equipment - 25% straight-line.

  Other accounting policies

  Corporation tax payable is provided on taxable profits at the current rates. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 July 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 July 2019

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Tangible Assets

Notes to the Financial Statements

for the Period Ended 31 July 2019

5.1. Loans to Directors