Contents of the Financial Statements

for the Period Ended 31 October 2017

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

Company Information

for the Period Ended 31 October 2017

Director:		David Hill
Secretary:		Ian Hill
Registered office:		Flat 2 71 Compyne Gdns South Hampstead London NW6 3RS
Company Registration Number:		05252350 (England and Wales)

Directors' Report Period Ended 31 October 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
David Hill

Secretary
Ian Hill

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	122,832	122,175
Other Income	72	41
Staff Costs	(24,000)	(24,160)
Other charges	(6,941)	(4,530)
Tax on Profit	(17,853)	(18,705)
Profit or (Loss) for Period	74,110	74,821

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Current assets:	233,028	157,234
Creditors: amounts falling due within one year:	( 30,855 )	( 29,171 )
Net current assets (liabilities):	202,173	128,063
Total assets less current liabilities:	202,173	128,063
Total net assets (liabilities):	202,173	128,063
Capital and reserves:	202,173	128,063

Balance sheet continued

For the year ending 31 October 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