Contents of the Financial Statements

for the Period Ended 30 June 2018

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

Company Information

for the Period Ended 30 June 2018

Director:		Sean Patrick Hayden
Secretary:		Agnieszka Krystyna Hayden
Registered office:		12 South View Avenue Caversham Reading Berkshire RG4 5AD
Company Registration Number:		02938481 (England and Wales)

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Sean Patrick Hayden

Secretary
Agnieszka Krystyna Hayden

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	8,455	8,894
Staff Costs	(7,460)	(8,060)
Other charges	(1,011)	(1,176)
Profit or (Loss) for Period	(16)	(342)

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Current assets:	3,063	2,037
Creditors: amounts falling due within one year:	( 2,228 )	( 1,185 )
Net current assets (liabilities):	835	852
Total assets less current liabilities:	835	852
Total net assets (liabilities):	835	852
Capital and reserves:	835	852

Balance sheet continued

For the year ending 30 June 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