Contents of the Financial Statements

for the Period Ended 31 December 2017

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

Company Information

for the Period Ended 31 December 2017

Director:		Berkeley Kenward
		Janet Kenward
Secretary:		Berkeley Kenward
Registered office:		43 Berkeley Square London W1J 5FJ
Company Registration Number:		06963243 (England and Wales)

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Berkeley Kenward
Janet Kenward

Secretary
Berkeley Kenward

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	84,500	79,300
Other Income	62	122
Cost of Materials	(0)	(0)
Staff Costs	(15,148)	(10,396)
Depreciation and Writeoffs	(0)	(0)
Other charges	(18,254)	(15,396)
Tax on Profit	(9,921)	(10,820)
Profit or (Loss) for Period	41,239	42,810

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	92,883	71,974
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,008 )	( 14,568 )
Net current assets (liabilities):	79,875	57,406
Total assets less current liabilities:	79,875	57,406
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):	79,875	57,406
Capital and reserves:	79,875	57,406

Balance sheet continued

For the year ending 31 December 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