Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 March 2018

Director:		David Ingle
		Beryl Ingle
		Jane Kelly
		Sally Ann Howell
Secretary:		Beryl Ingle
Registered office:		21 Handel Mews Ashbourne Derbyshire DE6 1SQ
Company Registration Number:		03872670 (England and Wales)

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
David Ingle
Beryl Ingle
Jane Kelly
Sally Ann Howell

Secretary
Beryl Ingle

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	352,640	352,640
Current assets:	1,486	4,502
Creditors: amounts falling due within one year:	( 8,171 )	( 14,279 )
Net current assets (liabilities):	( 6,685 )	( 9,777 )
Total assets less current liabilities:	345,955	342,863
Creditors: amounts falling due after more than one year:	( 238,745 )	( 228,285 )
Total net assets (liabilities):	107,210	114,578
Capital and reserves:	107,210	114,578

Balance sheet continued

For the year ending 31 March 2018 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