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:		Harry Jenkins
		Heather Jenkins
Secretary:		Harry Jenkins
Registered office:		28 Carter Walk, Penn High Wycombe Buckinghamshire HP10 8ER
Company Registration Number:		05735524 (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
Harry Jenkins
Heather Jenkins

Secretary
Harry Jenkins

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	105,586	97,266
Staff Costs	(97,928)	(93,486)
Other charges	(2,061)	(1,558)
Tax on Profit	(1,063)	(444)
Profit or (Loss) for Period	4,534	1,778

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Current assets:	26,867	19,499
Creditors: amounts falling due within one year:	( 22,233 )	( 17,622 )
Net current assets (liabilities):	4,634	1,877
Total assets less current liabilities:	4,634	1,877
Total net assets (liabilities):	4,634	1,877
Capital and reserves:	4,634	1,877

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