Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information

for the Period Ended 30 April 2017

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
James Michael Sephton

Secretary
Marie Coulton-Knight

Profit and Loss Account

for the Period Ended 30 April 2017

The notes form part of these financial statements

Balance sheet

As at 30 April 2017

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2017

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the total invoices value, (excluding value added tax), of sales made during the year.

  Tangible fixed assets depreciation policy

  Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life, as
  follows:
  *Buildings / construction depreciating at an accumulative rate of 5%
  % depreciation
  
  *Vehicles on a % depreciation of 15% pa based on second hand nature of equipment
  
  *Plant and Machinery on a % depreciation rate of 15% pa
  
  *Vehicles, 15% pa based on second hand nature of equipment.
  
  *Straightline 5 year depreciation of value on all electronics and computer Equipment
  

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  Stock is valued at the lower of cost and net realizable value

  Other accounting policies

  The Company adopted Financial Reporting Standard 19 "Deferred Taxation" (FRS 19) during the Financial Period. At the balance sheet date the company was solvent. The financial Statements have been prepared on the assumption that support will be forthcoming from shareholders and directors who have unsecured loan to the company. Deferred Tax is recognised in respect of all Timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions: Deferred Tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences Can be deducted

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible assets

Notes to the Financial Statements

for the Period Ended 30 April 2017

3.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 30 April 2017

4.Creditors: amounts falling due after more than one year