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:		STEVEN BARRY SAXTON
		LESLEY SAXTON
Registered office:		18 Sixpenny Lane Chalgrove Oxfordshire OX44 7YD
Company Registration Number:		07759640 (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
STEVEN BARRY SAXTON
LESLEY SAXTON

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	101,820	126,720
Other Income	0	0
Cost of Materials	(858)	(353)
Staff Costs	(11,580)	(11,100)
Depreciation and Writeoffs	(3,114)	(5,872)
Profit or (Loss) for Period	86,268	109,395

Balance sheet

As at 30 September 2018

	2018 £	2017 £
FixedAssets:	4,407	4,403
Current assets:	90,336	86,902
Creditors: amounts falling due within one year:	( 4,800 )	( 12,072 )
Net current assets (liabilities):	85,536	74,830
Total assets less current liabilities:	89,943	79,233
Total net assets (liabilities):	89,943	79,233
Capital and reserves:	89,943	79,233

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