Contents of the Financial Statements

for the Period Ended 30 September 2017

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

Company Information

for the Period Ended 30 September 2017

Director:		Steven Wilson
Secretary:		Emma Wilson
Registered office:		Unit 5 Abbey Business Park Charnock Road Liverpool Merseyside L9 7ET
Company Registration Number:		08205545 (England and Wales)

Directors' Report Period Ended 30 September 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Steven Wilson

Secretary
Emma Wilson

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	66,360	56,872
Cost of Materials	(37,469)	(29,644)
Staff Costs	(9,316)	(8,787)
Depreciation and Writeoffs	(371)	(452)
Other charges	(12,632)	(12,418)
Tax on Profit	(1,281)	(1,114)
Profit or (Loss) for Period	5,291	4,457

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	1,692	2,012
Current assets:	2,892	2,114
Creditors: amounts falling due within one year:	( 1,281 )	( 1,114 )
Net current assets (liabilities):	1,611	1,000
Total assets less current liabilities:	3,303	3,012
Total net assets (liabilities):	3,303	3,012
Capital and reserves:	3,303	3,012

Balance sheet continued

For the year ending 30 September 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