Contents of the Financial Statements

for the Period Ended 30 April 2017

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

Company Information

for the Period Ended 30 April 2017

Director:		Wynand Delport
Secretary:		Soretha Delport
Registered office:		54 Mostyn Road London England SW19 3LN
Company Registration Number:		04725645 (England and Wales)

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Wynand Delport

Secretary
Soretha Delport

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	251,088	227,100
Other Income	0	0
Cost of Materials	(60,559)	(101,975)
Staff Costs	(16,000)	(8,400)
Depreciation and Writeoffs	(6,393)	(6,500)
Other charges	(0)	(0)
Tax on Profit	(31,946)	(25,993)
Profit or (Loss) for Period	136,190	84,232

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	17,862	24,255
Current assets:	83,731	130,349
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 31,946 )	( 47,260 )
Net current assets (liabilities):	51,785	83,089
Total assets less current liabilities:	69,647	107,344
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	69,647	107,344
Capital and reserves:	69,647	107,344

Balance sheet continued

For the year ending 30 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