Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 May 2018

Director:		JLG Barker
		RA MacVicar
Registered office:		Cc3.10 Kennington Park Business Centre 1-3 Brixton Road London England SW9 6DE
Company Registration Number:		08534178 (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
JLG Barker
RA MacVicar

Balance sheet

As at 31 May 2018

	2018 £	2017 £
FixedAssets:	825	2,397
Current assets:	19,799	16,214
Prepayments and accrued income:	9,037	9,045
Creditors: amounts falling due within one year:	( 20,353 )	( 13,906 )
Net current assets (liabilities):	8,483	11,353
Total assets less current liabilities:	9,308	13,750
Creditors: amounts falling due after more than one year:	( 4,736 )	( 8,736 )
Accruals and deferred income:	( 750 )	( 750 )
Total net assets (liabilities):	3,822	4,264
Capital and reserves:	3,822	4,264

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