Contents of the Financial Statements

for the Period Ended 30 September 2018

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

Company Information

for the Period Ended 30 September 2018

Director:		Dr Mary Ninkovic
		Dr Martin Hall
Registered office:		226 Hills Road Cambridge CB2 8QE
Company Registration Number:		03325155 (England and Wales)

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Dr Mary Ninkovic
Dr Martin Hall

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	1,625	1,625
Other Income	8	4
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(875)	(965)
Tax on Profit	(152)	(133)
Profit or (Loss) for Period	606	531

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	16,431	13,785
Prepayments and accrued income:	0	2,021
Creditors: amounts falling due within one year:	( 152 )	( 133 )
Net current assets (liabilities):	16,279	15,673
Total assets less current liabilities:	16,279	15,673
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):	16,279	15,673
Capital and reserves:	16,279	15,673

Balance sheet continued

For the year ending 30 September 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