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:		A W Lilley
		T K Todd
		D R Wolfe
Secretary:		R J Lilley
Registered office:		The Long Barn Lewes Road Laughton Lewes East Sussex BN8 6BQ
Company Registration Number:		03195619 (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
A W Lilley
T K Todd
D R Wolfe

Secretary
R J Lilley

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	55,747	94,659
Cost of Materials	(15,001)	(89,446)
Other charges	(25,524)	(32,174)
Profit or (Loss) for Period	15,222	(26,961)

Balance sheet

As at 30 April 2017

	2017 £	2016 £
FixedAssets:	11,858	14,994
Current assets:	3,153	13,830
Creditors: amounts falling due within one year:	( 115,023 )	( 144,058 )
Net current assets (liabilities):	( 111,870 )	( 130,228 )
Total assets less current liabilities:	( 100,012 )	( 115,234 )
Total net assets (liabilities):	( 100,012 )	( 115,234 )
Capital and reserves:	( 100,012 )	( 115,234 )

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