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
Additional notes - 8

Company Information

for the Period Ended 31 March 2018

Director:		M White
Secretary:		T White
Registered office:		86-90 Paul Street London EC2A 4NE
Company Registration Number:		05272434 (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
M White

Secretary
T White

Profit and Loss Account

for the Period Ended 31 March 2018

	Notes	2018 £	2017 £
Turnover		22,176	9,988
Cost of sales		(19,851)	(9,232)
Gross Profit or (Loss)		2,325	756
Distribution Costs		(0)	(0)
Administrative Expenses		(1,392)	(898)
Other operating income		0	0
Operating Profit or (Loss)		933	(142)
Interest Receivable and Similar Income		0	0
Interest Payable and Similar Charges		(0)	(0)
Profit or (Loss) Before Tax		933	(142)
Tax on Profit		(177)	(0)
Profit or (Loss) for Period		756	(142)

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		1,708	775
Total current assets:		1,708	775
Net current assets (liabilities):		1,708	775
Total assets less current liabilities:		1,708	775
Total net assets (liabilities):		1,708	775

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		5	5
Profit and loss account:		1,703	770
Shareholders funds:		1,708	775

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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102