Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 05 April 2017

Director:		Paul Darbyshire
Secretary:		Sharon Darbyshire
Registered office:		9 Windsor Park Dereham Norfolk NR19 2SU
Company Registration Number:		05332878 (England and Wales)

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Paul Darbyshire

Secretary
Sharon Darbyshire

Profit and Loss Account

for the Period Ended 05 April 2017

	2017 £	2016 £
Turnover	17,461	22,134
Other Income	0	0
Cost of Materials	(4,228)	(5,929)
Staff Costs	(12,030)	(14,578)
Other charges	(1,153)	(1,447)
Tax on Profit	(10)	(36)
Profit or (Loss) for Period	40	144

Balance sheet

As at 05 April 2017

	2017 £	2016 £
Current assets:	6,874	6,860
Net current assets (liabilities):	6,874	6,860
Total assets less current liabilities:	6,874	6,860
Provision for liabilities:	( 10 )	( 36 )
Total net assets (liabilities):	6,864	6,824
Capital and reserves:	6,864	6,824

Balance sheet continued

For the year ending 5 April 2017 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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements