Contents of the Financial Statements

for the Period Ended 31 May 2018

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

Company Information

for the Period Ended 31 May 2018

Director:		Nigel Boot
		Katharine Boot
Secretary:		Katharine Boot
Registered office:		17 Ladybower Close Wirral England CH49 4RY
Company Registration Number:		04772984 (England and Wales)

Directors' Report Period Ended 31 May 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Nigel Boot
Katharine Boot

Secretary
Katharine Boot

Profit and Loss Account

for the Period Ended 31 May 2018

	2018 £	2017 £
Turnover	2,300	4,300
Other charges	(15,055)	(3,326)
Profit or (Loss) for Period	(12,755)	974

Balance sheet

As at 31 May 2018

	2018 £	2017 £
FixedAssets:	91,000	91,000
Current assets:	290	409
Creditors: amounts falling due within one year:		( 195 )
Net current assets (liabilities):	290	214
Total assets less current liabilities:	91,290	91,214
Creditors: amounts falling due after more than one year:	( 102,062 )	( 89,227 )
Total net assets (liabilities):	( 10,772 )	1,987
Capital and reserves:	( 10,772 )	1,987

Balance sheet continued

For the year ending 31 May 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