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:		M D Wisbey
		A D Wisbey
		J P Briggs
Secretary:		J P Briggs
Registered office:		The Stack Yard Little Sampford Saffron Walden Essex CB10 2SA
Company Registration Number:		03596775 (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
M D Wisbey
A D Wisbey
J P Briggs

Secretary
J P Briggs

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	600,723	568,979
Cost of Materials	(410,290)	(389,239)
Depreciation and Writeoffs	(2,000)	(2,000)
Other charges	(42,761)	(39,714)
Tax on Profit	(28,112)	(26,817)
Profit or (Loss) for Period	117,560	111,209

Balance sheet

As at 31 July 2017

	2017 £	2016 £
FixedAssets:	36,000	38,000
Current assets:	268,645	194,667
Creditors: amounts falling due within one year:	( 73,239 )	( 32,071 )
Net current assets (liabilities):	195,406	162,596
Total assets less current liabilities:	231,406	200,596
Total net assets (liabilities):	231,406	200,596
Capital and reserves:	231,406	200,596

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