Contents of the Financial Statements

for the Period Ended 31 March 2020

Directors report
Profit and loss
Balance sheet
Additional 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 directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020

Debra Morris
Christine Collins
Amanda Pepper
Diane Troman

The director shown below has held office during the period of
1 April 2019 to 10 December 2019

Christina Howell

The director shown below has held office during the period of
1 April 2019 to 9 December 2019

Georgia Haley

The director shown below has held office during the period of
1 April 2019 to 22 September 2019

Alice Campbell Reay

The director shown below has held office during the period of
1 April 2019 to 31 July 2019

Patricia Lyons

The directors shown below have held office during the period of
1 April 2019 to 21 May 2019

David Lister
Simon Brown

The director shown below has held office during the period of
18 February 2020 to 31 March 2020

Matthew Smith

The directors shown below have held office during the period of
12 December 2019 to 31 March 2020

Charlotte Whiffin
Megan Pepper

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

Sara Rose

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
14 December 2020

And signed on behalf of the board by:
Name: Debra Morris
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	2020	2019
	£	£
Turnover:	97,753	105,061
Cost of sales:	( 95,531 )	( 108,957 )
Gross profit(or loss):	2,222	(3,896)
Operating profit(or loss):	2,222	(3,896)
Profit(or loss) before tax:	2,222	(3,896)
Profit(or loss) for the financial year:	2,222	(3,896)

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Current assets
Cash at bank and in hand:		26,817	24,595
Total current assets:		26,817	24,595
Net current assets (liabilities):		26,817	24,595
Total assets less current liabilities:		26,817	24,595
Total net assets (liabilities):		26,817	24,595
Members' funds
Profit and loss account:		26,817	24,595
Total members' funds:		26,817	24,595

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

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	5	5