Contents of the Financial Statements

for the Period Ended 31 July 2017

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

Company Information

for the Period Ended 31 July 2017

Director:		Graham Bostock
		Flemming Ast
		Ian Litterick
		Janine King
Registered office:		Hillcrest West Lane East Grinstead West Sussex RH19 4HH
Company Registration Number:		07710878 (England and Wales)

Directors' Report Period Ended 31 July 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Graham Bostock
Ian Litterick
Janine King

The director(s) shown below resigned during the period
Flemming Ast
09 January 2017

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	914	1,557
Other Income	0	0
Cost of Materials	(103)	(341)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(160)	(1,128)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	651	88

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	47,859	47,859
Current assets:	6,773	6,617
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 320 )	( 430 )
Net current assets (liabilities):	6,453	6,187
Total assets less current liabilities:	54,312	54,046
Creditors: amounts falling due after more than one year:	( 9,614 )	( 10,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	44,698	44,046
Capital and reserves:	44,698	44,046

Balance sheet continued

For the year ending 31 July 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