Contents of the Financial Statements

for the Period Ended 31 March 2018

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

Company Information

for the Period Ended 31 March 2018

Director:		James Enright
		Shirley West
		Gerry West
		Susan Percival
Secretary:		Chris Reed
Registered office:		61 Marine Parade Sheerness Isle Of Sheppey Kent ME12 2BD
Company Registration Number:		06508728 (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
James Enright
Shirley West
Gerry West
Susan Percival

Secretary
Chris Reed

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	9,542	19,191
Other Income	2,140	3,300
Cost of Materials	(10,140)	(18,386)
Staff Costs	(790)	(2,260)
Depreciation and Writeoffs	(0)	(0)
Other charges	(1,134)	(3,189)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(382)	(1,344)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
Current assets:	1,766	2,140
Prepayments and accrued income:	350	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,116	2,140
Total assets less current liabilities:	2,116	2,140
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 500 )	( 1,000 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,616	1,140
Capital and reserves:	1,616	1,140

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