Contents of the Financial Statements

for the Period Ended 31 October 2019

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

Directors' report period ended 31 October 2019

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

Directors

The directors shown below have held office during the whole of the period from
1 November 2018 to 31 October 2019

Roger Battersby
Jean Williams

The director shown below has held office during the period of
1 November 2018 to 18 August 2019

A Fusfos

The director shown below has held office during the period of
18 August 2019 to 31 October 2019

M Fusfos

The director shown below has held office during the period of
5 April 2019 to 31 October 2019

Nick Kocinski

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
13 July 2020

And signed on behalf of the board by:
Name: Nick Kocinski
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2019

	2019	2018
	£	£
Turnover:	613	463
Cost of sales:	( 613 )	( 463 )
Gross profit(or loss):	0	0
Operating profit(or loss):	0	0
Profit(or loss) before tax:	0	0
Profit(or loss) for the financial year:	0	0

Balance sheet

As at 31 October 2019

	Notes	2019	2018
		£	£
Fixed assets
Intangible assets:	3	10,000	10,000
Total fixed assets:		10,000	10,000
Creditors: amounts falling due within one year:	5		( 450 )
Net current assets (liabilities):			0
Total assets less current liabilities:		10,000	10,000
Creditors: amounts falling due after more than one year:	6	( 10,000 )	( 10,000 )
Total net assets (liabilities):		0	0
Members' funds
Profit and loss account:		0	0
Total members' funds:		0	0

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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 31 October 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	0	0