Contents of the Financial Statements

for the Period Ended 31 December 2017

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

Company Information

for the Period Ended 31 December 2017

Director:		Mr R Blew
		Mr C Edmunds
		Mr C Collings
		Mr J Hailiday
Registered office:		Ipswich Road Needham Market Ipswich Suffolk IP6 8EL
Company Registration Number:		06695397 (England and Wales)

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Mr R Blew
Mr C Edmunds
Mr C Collings
Mr J Hailiday

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	432,325	378,171
Other Income	5	8
Cost of Materials	(239,044)	(184,423)
Staff Costs	(39,136)	(39,235)
Depreciation and Writeoffs	(26,517)	(36,637)
Other charges	(37,551)	(40,321)
Tax on Profit	(18,016)	(15,512)
Profit or (Loss) for Period	72,066	62,051

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	130,065	120,493
Current assets:	156,361	131,664
Creditors: amounts falling due within one year:	( 144,935 )	( 114,373 )
Net current assets (liabilities):	11,426	17,291
Total assets less current liabilities:	141,491	137,784
Creditors: amounts falling due after more than one year:	( 45,780 )	( 54,593 )
Provision for liabilities:	( 4,628 )	( 4,628 )
Total net assets (liabilities):	91,083	78,563
Capital and reserves:	91,083	78,563

Balance sheet continued

For the year ending 31 December 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