Contents of the Financial Statements

for the Period Ended 30 June 2017

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

Company Information

for the Period Ended 30 June 2017

Director:		James Duncan
		Catherine Ann Duncan
Secretary:		Catherine Ann Duncan
Registered office:		13 Daintrees Widford Hertfordshire SG12 8SL
Company Registration Number:		04793380 (England and Wales)

Directors' Report Period Ended 30 June 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
James Duncan
Catherine Ann Duncan

Secretary
Catherine Ann Duncan

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	105,044	0
Other Income	4,299	2,416
Staff Costs	(15,100)	(15,600)
Other charges	(9,139)	(7,989)
Tax on Profit	(11,556)	-
Profit or (Loss) for Period	73,548	(21,173)

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Current assets:	313,648	350,300
Creditors: amounts falling due within one year:	( 13,067 )	( 7,267 )
Net current assets (liabilities):	300,581	343,033
Total assets less current liabilities:	300,581	343,033
Total net assets (liabilities):	300,581	343,033
Capital and reserves:	300,581	343,033

Balance sheet continued

For the year ending 30 June 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