Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information

for the Period Ended 31 March 2018

Balance sheet

As at 31 March 2018

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

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

  Turnover policy

  The turnover shown in the profit and loss account represent revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is provided as follows - 25% on Fixtures and Fittings and 25% on Motor Vehicles rducing balance.

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due after more than one year