Contents of the Financial Statements

for the Period Ended 31 March 2020

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

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 director shown below has held office during the whole of the period from
1 April 2019 to 31 March 2020

Rodney Clare

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
16 November 2020

And signed on behalf of the board by:
Name: Rodney Clare
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	2020	2019
	£	£
Turnover:	41,668	24,000
Cost of sales:	0	0
Gross profit(or loss):	41,668	24,000
Administrative expenses:	( 32,616 )	( 23,955 )
Operating profit(or loss):	9,052	45
Interest payable and similar charges:	( 72 )	( 72 )
Profit(or loss) before tax:	8,980	(27)
Profit(or loss) for the financial year:	8,980	(27)

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	999	0
Total fixed assets:		999	0
Current assets
Debtors:	4	26,165	27,209
Cash at bank and in hand:		533	1,129
Total current assets:		26,698	28,338
Creditors: amounts falling due within one year:	5	( 27,578 )	( 28,601 )
Net current assets (liabilities):		(880)	(263)
Total assets less current liabilities:		119	( 263)
Total net assets (liabilities):		119	(263)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		117	(265 )
Total Shareholders' funds:		119	(263)

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 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 amounts receivable for goods and services net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation.

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	2	2