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
Additional notes - 8
Balance sheet notes - 9

Company Information

for the Period Ended 31 March 2018

Director:		James Ray
Secretary:		James Ray
Registered office:		33 Beech Hall Road London England E4 9NJ
Company Registration Number:		10693318 (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 28 March 2017 to 31 March 2018
James Ray

Secretary
James Ray

Profit and Loss Account

for the Period Ended 31 March 2018

	Notes	2018 £
Turnover		639
Cost of sales		(1,468)
Gross Profit or (Loss)		(829)
Distribution Costs		(202)
Administrative Expenses		(113)
Operating Profit or (Loss)		(1,144)
Profit or (Loss) Before Tax		(1,144)
Tax on Profit		(0)
Profit or (Loss) for Period		(1,144)

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £
Fixed assets
Current assets
Stocks:		166
Debtors:	2	100
Cash at bank and in hand:		183
Total current assets:		449
Net current assets (liabilities):		449
Total assets less current liabilities:		449
Total net assets (liabilities):		449

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		349
Shareholders funds:		449

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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors

	2018 £
Other debtors	100
Total	100