Contents of the Financial Statements

for the Period Ended 28 February 2018

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

Company Information

for the Period Ended 28 February 2018

Director:		Sharon Spencer
Registered office:		19 Leigh Road Haine Industrial Estate Ramsgate GBR CT12 5EU
Company Registration Number:		10632081 (England and Wales)

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Directors

The director(s) shown below were appointed to the company during the period
Sharon Spencer
22 February 2017

Profit and Loss Account

for the Period Ended 28 February 2018

	2018 £
Turnover	119,306
Other Income	0
Cost of Materials	(70,219)
Staff Costs	(25,123)
Depreciation and Writeoffs	(1,750)
Other charges	(2,411)
Tax on Profit	(2,765)
Profit or (Loss) for Period	17,038

Balance sheet

As at 28 February 2018

	2018 £
Called up share capital not paid:	0
FixedAssets:	5,250
Current assets:	39,306
Creditors: amounts falling due within one year:	( 4,752 )
Net current assets (liabilities):	34,554
Total assets less current liabilities:	39,804
Provision for liabilities:	( 2,766 )
Accruals and deferred income:	( 20,000 )
Total net assets (liabilities):	17,038
Capital and reserves:	17,038

Balance sheet continued

For the year ending 28 February 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