Contents of the Financial Statements

for the Period Ended 31 March 2020

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020

Pam Mundy
Sam Mundy

The director shown below has held office during the period of
28 October 2019 to 31 March 2020

Debby Richards

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
9 September 2020

And signed on behalf of the board by:
Name: Pam Mundy
Status: Director

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,801	1,447
Investments:		0	0
Total fixed assets:		1,801	1,447
Current assets
Stocks:		0	0
Debtors:	4	619	1,144
Cash at bank and in hand:		1,248	1,181
Investments:		0	0
Total current assets:		1,867	2,325
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 29,249 )	( 27,862 )
Net current assets (liabilities):		(27,382)	(25,537)
Total assets less current liabilities:		(25,581)	( 24,090)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(25,581)	(24,090)
Members' funds
Profit and loss account:		(25,581)	( 24,090)
Total members' funds:		( 25,581)	(24,090)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2020 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 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 the invoiced value of goods supplied, net of value added tax and discounts

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: - Equipment - Reducing Balance 25%

  Other accounting policies

  Basis of Accounting:- The accounts have been prepared under the historical cost convention.- The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.Pension Costs:- The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	3	3