Contents of the Financial Statements

for the Period Ended 28 February 2018

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

Company Information

for the Period Ended 28 February 2018

Director:		James David Wormall
		Andrew Peter Curtis Harper
Secretary:		James David Wormall
Registered office:		18 Long Hassocks Rugby Warwickshire England CV23 0JS
Company Registration Number:		09465813 (England and Wales)

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
James David Wormall
Andrew Peter Curtis Harper

Secretary
James David Wormall

Balance sheet

As at 28 February 2018

	2018 £	11 months to 28 Feb 2017 £
FixedAssets:	724,500	502,500
Current assets:	39,344	95,088
Creditors: amounts falling due within one year:	( 0 )	( 2,188 )
Net current assets (liabilities):	39,344	92,900
Total assets less current liabilities:	763,844	595,400
Creditors: amounts falling due after more than one year:	( 646,776 )	( 506,539 )
Total net assets (liabilities):	117,068	88,861
Capital and reserves:	117,068	88,861

Balance sheet continued

For the year ending 28 February 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