Contents of the Financial Statements

for the Period Ended 30 June 2017

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

Company Information

for the Period Ended 30 June 2017

Director:		Elaine Fairless
		Dorothy Fairless
		Nigel Silby
Secretary:		Elaine Fairless
Registered office:		Old Bank House 59 High Street Odiham Hampshire RG29 1LF
Company Registration Number:		02720370 (England and Wales)

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Elaine Fairless
Dorothy Fairless
Nigel Silby

Secretary
Elaine Fairless

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	99	99
FixedAssets:	0	0
Current assets:	33,071	18,501
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 27,001 )	( 12,000 )
Net current assets (liabilities):	6,070	6,501
Total assets less current liabilities:	6,169	6,600
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,169	6,600
Capital and reserves:	6,169	6,600

Balance sheet continued

For the year ending 30 June 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