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

Company Information

for the Period Ended 31 March 2017

Director:		derek c hancox
		John W V Smith
		Carole Irene Hancox
		Carole Joyce Smith
Registered office:		5 Station Road, Ditton Priors Bridgnorth Shropshire WV16 6SS
Company Registration Number:		05970201 (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
derek c hancox
John W V Smith
Carole Irene Hancox
Carole Joyce Smith

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	161,420	120,155
Other Income	0	0
Cost of Materials	(131,172)	(95,491)
Staff Costs	(7,718)	(3,100)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	22,530	21,564

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	1	1
FixedAssets:	0	0
Current assets:	12,233	24,883
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 16,190 )	( 5,071 )
Net current assets (liabilities):	( 3,957 )	19,812
Total assets less current liabilities:	( 3,956 )	19,813
Creditors: amounts falling due after more than one year:	( 21,167 )	( 48,060 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 25,123 )	( 28,247 )
Capital and reserves:	( 25,123 )	( 28,247 )

Balance sheet continued

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.

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