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
Additional notes - 8

Company Information

for the Period Ended 31 March 2018

Director:		Mrs Catherine Wells
Secretary:		Mr Dominic Wells
Registered office:		16 Strafford Street Darton Barnsley South Yorkshire S75 5LE
Company Registration Number:		02481349 (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
Mrs Catherine Wells

Secretary
Mr Dominic Wells

Profit and Loss Account

for the Period Ended 31 March 2018

	Notes	2018 £	2017 £
Turnover		37,995	42,947
Cost of sales		(26,945)	(26,769)
Gross Profit or (Loss)		11,050	16,178
Distribution Costs		(1,571)	(3,228)
Administrative Expenses		(8,863)	(9,914)
Operating Profit or (Loss)		616	3,036
Interest Payable and Similar Charges		(82)	(89)
Profit or (Loss) Before Tax		534	2,947
Tax on Profit		(101)	(589)
Profit or (Loss) for Period		433	2,358

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Stocks:		34,691	30,119
Cash at bank and in hand:		5,660	3,033
Total current assets:		40,351	33,152
Net current assets (liabilities):		40,351	33,152
Total assets less current liabilities:		40,351	33,152
Provision for liabilities:		( 39,563 )	( 32,797 )
Total net assets (liabilities):		788	355

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		688	255
Shareholders funds:		788	355

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

  Turnover comprises the total invoiced for services and goods supplied during this period, excluding VAT.
  
  The entire turnover was in connection with the company's principal activities and took place within the United Kingdom.