Contents of the Financial Statements

for the Period Ended 31 July 2019

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

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 director shown below has held office during the period of
1 August 2018 to 31 January 2019

Monica Box

The directors shown below have held office during the period of
31 January 2019 to 31 July 2019

Fiona Morey
Richard Flatman

The director shown below has held office during the period of
8 November 2018 to 31 July 2019

Mark Horton

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
22 May 2020

And signed on behalf of the board by:
Name: Richard Flatman
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2019

	2019	2018
	£	£
Turnover:	435,496	403,362
Gross profit(or loss):	435,496	403,362
Distribution costs:		( 6,300 )
Administrative expenses:	( 435,496 )	( 408,714 )
Operating profit(or loss):	0	(11,652)
Profit(or loss) before tax:	0	(11,652)
Profit(or loss) for the financial year:	0	(11,652)

Balance sheet

As at 31 July 2019

	Notes	2019	2018
		£	£
Fixed assets
Tangible assets:	3	1,068	1,068
Total fixed assets:		1,068	1,068
Creditors: amounts falling due within one year:	4	( 89,633 )	( 89,633 )
Net current assets (liabilities):		(89,633)	(89,633)
Total assets less current liabilities:		(88,565)	( 88,565)
Total net assets (liabilities):		(88,565)	(88,565)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(88,566 )	(88,566 )
Total Shareholders' funds:		( 88,565 )	(88,565)

The notes form part of these financial statements

Balance sheet statements

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.

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 represents net invoiced sales of services, excluding value added tax.The turnover and profit before taxation are attributable to the one principal activity of the company.

Notes to the Financial Statements

for the Period Ended 31 July 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	32	24