Contents of the Financial Statements

for the Period Ended 31 December 2020

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2020

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2020 to 31 December 2020

john prout
hazel chapman

The director shown below has held office during the period of
1 July 2020 to 31 December 2020

duncan smitton

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
11 June 2021

And signed on behalf of the board by:
Name: duncan smitton
Status: Director

Balance sheet

As at 31 December 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	33,561	42,015
Total fixed assets:		33,561	42,015
Current assets
Stocks:	4	843	843
Debtors:	5	4,826	4,785
Cash at bank and in hand:		90,315	91,052
Total current assets:		95,984	96,680
Creditors: amounts falling due within one year:	6	( 684 )	( 257 )
Net current assets (liabilities):		95,300	96,423
Total assets less current liabilities:		128,861	138,438
Total net assets (liabilities):		128,861	138,438
Members' funds
Profit and loss account:		128,861	138,438
Total members' funds:		128,861	138,438

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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

  Tangible fixed assets depreciation policy

  Depreciation is provided at annual rates in order to write off each asset over its estimated useful fife.Oxygen Chamber - 15% on reducing balanceFixtures and fittings - 16.6% straight lineComputers - 33.3% straight line

Notes to the Financial Statements

for the Period Ended 31 December 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	1	1