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:		Headley George William Caryer
		Mary Kathleen Caryer
Secretary:		Mary Kathleen Caryer
Registered office:		4 The Larches Faversham England ME13 7SQ
Company Registration Number:		01867119 (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
Headley George William Caryer
Mary Kathleen Caryer

Secretary
Mary Kathleen Caryer

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	24,048	19,530
Other Income	0	0
Cost of Materials	(10,835)	(23,105)
Staff Costs	(7,544)	(5,349)
Depreciation and Writeoffs	(360)	(423)
Other charges	(410)	(1,608)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	4,899	(10,955)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	4	4
FixedAssets:	6,972	8,202
Current assets:	8,744	16,947
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 982 )	( 1,286 )
Net current assets (liabilities):	7,762	15,661
Total assets less current liabilities:	14,738	23,867
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	14,738	23,867
Capital and reserves:	14,738	23,867

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