Contents of the Financial Statements

for the Period Ended 31 August 2017

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

Company Information

for the Period Ended 31 August 2017

Director:		Mr J S Pearce
		Mrs S J Pearce
Secretary:		Mr P J Pearce
Registered office:		15 Swift Close Grange Park Northampton NN4 5AZ
Company Registration Number:		06332210 (England and Wales)

Directors' Report Period Ended 31 August 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Mr J S Pearce
Mrs S J Pearce

Secretary
Mr P J Pearce

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	555,705	492,294
Other Income	0	0
Cost of Materials	(269,523)	(236,774)
Staff Costs	(165,438)	(143,342)
Depreciation and Writeoffs	(15,549)	(15,789)
Other charges	(55,511)	(54,578)
Tax on Profit	(9,506)	(8,347)
Profit or (Loss) for Period	40,178	33,464

Balance sheet

As at 31 August 2017

	2017 £	2016 £
FixedAssets:	19,018	34,568
Current assets:	228,909	218,070
Prepayments and accrued income:	3,374	9,982
Creditors: amounts falling due within one year:	( 69,244 )	( 88,974 )
Net current assets (liabilities):	163,039	139,078
Total assets less current liabilities:	182,057	173,646
Provision for liabilities:	( 3,031 )	( 6,166 )
Accruals and deferred income:	( 92,750 )	( 81,383 )
Total net assets (liabilities):	86,276	86,097
Capital and reserves:	86,276	86,097

Balance sheet continued

For the year ending 31 August 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