Contents of the Financial Statements

for the Period Ended 31 December 2018

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

Company Information

for the Period Ended 31 December 2018

Director:		P J Smith
		P Smith
Registered office:		Ashwood 231 Cassiobury Drive Watford Hertfordshire WD17 3AN
Company Registration Number:		03035614 (England and Wales)

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
P J Smith
P Smith

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	4,339	4,917
Other Income	0	4,000
Cost of Materials	(3,127)	(3,432)
Staff Costs	(2,081)	(2,816)
Depreciation and Writeoffs	(81)	(100)
Other charges	(3,673)	(3,533)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(4,623)	(964)

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	193,372	193,453
Current assets:	46,088	45,859
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 150,369 )	( 145,598 )
Net current assets (liabilities):	( 104,281 )	( 99,739 )
Total assets less current liabilities:	89,091	93,714
Total net assets (liabilities):	89,091	93,714
Capital and reserves:	89,091	93,714

Balance sheet continued

For the year ending 31 December 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