Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Company Information

for the Period Ended 31 March 2017

Director:		Geoffrey Edwin Ford
Secretary:		Edwin Ford
Registered office:		Crossways South End Longhoughton Alnwick Northumberland NE66 3AW
Company Registration Number:		06518933 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Geoffrey Edwin Ford

Secretary
Edwin Ford

Profit and Loss Account

for the Period Ended 31 March 2017

	Notes	2017 £	2016 £
Gross Profit or (Loss)		129,099	97,926
Distribution Costs		(722)	(756)
Administrative Expenses		(31,638)	(24,583)
Operating Profit or (Loss)		96,739	72,587
Interest Receivable and Similar Income		43	25
Profit or (Loss) Before Tax		96,782	72,612
Tax on Profit		(19,354)	(14,522)
Profit or (Loss) for Period		77,428	58,090

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:		18,900	12,600
Cash at bank and in hand:		13,486	9,303
Total current assets:		32,386	21,903
Creditors: amounts falling due within one year:		( 23,600 )	( 21,790 )
Net current assets (liabilities):		8,786	113
Total assets less current liabilities:		8,786	113
Total net assets (liabilities):		8,786	113

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		12	12
Profit and loss account:		8,774	101
Shareholders funds:		8,786	113

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2017

• 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