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:		Barrie Daneils
		Christopher Fenn
		John C Jenkins
		Malcolm A Smith
Secretary:		Malcolm A Smith
Registered office:		21 Bracken Park Scarcroft Leeds West Yorkshire LS14 3HZ
Company Registration Number:		04476377 (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
Barrie Daneils
Christopher Fenn
John C Jenkins
Malcolm A Smith

Secretary
Malcolm A Smith

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	92	93
Other Income	0	25
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(52)	(61)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	40	57

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	61,153	61,153
Current assets:	745	692
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 33 )	( 20 )
Net current assets (liabilities):	712	672
Total assets less current liabilities:	61,865	61,825
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	61,865	61,825
Capital and reserves:	61,865	61,825

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