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:		T W Driscoll
Secretary:		C B Goldie
Registered office:		45a The Broadway Darkes Lane Potters Bar Herts EN6 2HZ
Company Registration Number:		05896385 (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
T W Driscoll

Secretary
C B Goldie

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	44,684	52,373
Other Income	8	8
Cost of Materials	(24,294)	(32,807)
Staff Costs	(4,000)	(5,000)
Depreciation and Writeoffs	(521)	(695)
Other charges	(8,707)	(9,150)
Tax on Profit	(1,461)	(886)
Profit or (Loss) for Period	5,709	3,843

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	1,561	2,082
Current assets:	13,272	17,801
Creditors: amounts falling due within one year:	( 10,679 )	( 18,838 )
Net current assets (liabilities):	2,593	( 1,037 )
Total assets less current liabilities:	4,154	1,045
Total net assets (liabilities):	4,154	1,045
Capital and reserves:	4,154	1,045

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