Contents of the Financial Statements

for the Period Ended 31 March 2018

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

Company Information

for the Period Ended 31 March 2018

Director:		Catherine Tilley
Registered office:		6 Henslow Mews Cambridge GBR CB2 8BX
Company Registration Number:		10044749 (England and Wales)

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Catherine Tilley

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	13 months to 31 Mar 2017 £
Turnover	12,652	6,250
Other Income	0	0
Cost of Materials	(4,536)	(372)
Staff Costs	(881)	(733)
Depreciation and Writeoffs	(112)	(112)
Other charges	(119)	(0)
Tax on Profit	(1,401)	(1,007)
Profit or (Loss) for Period	5,603	4,026

Balance sheet

As at 31 March 2018

	2018 £	13 months to 31 Mar 2017 £
Called up share capital not paid:	0	0
FixedAssets:	523	635
Current assets:	9,524	4,398
Creditors: amounts falling due within one year:	( 1,425 )	( 1,007 )
Net current assets (liabilities):	8,099	3,391
Total assets less current liabilities:	8,622	4,026
Total net assets (liabilities):	8,622	4,026
Capital and reserves:	8,622	4,026

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements