Contents of the Financial Statements

for the Period Ended 30 April 2018

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

Company Information

for the Period Ended 30 April 2018

Director:		Anthony Sergei Warne
		Susan Penelope Warne
Registered office:		Manor House Church Street Sutton Courtenay Oxfordshire OX14 4AD
Company Registration Number:		05132066 (England and Wales)

Directors' Report Period Ended 30 April 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Anthony Sergei Warne
Susan Penelope Warne

Profit and Loss Account

for the Period Ended 30 April 2018

	2018 £	2017 £
Turnover	112,940	110,342
Other Income	-	0
Cost of Materials	(20,172)	(17,754)
Staff Costs	-	(0)
Depreciation and Writeoffs	(1,451)	(2,185)
Other charges	(53,667)	(70,410)
Tax on Profit	(7,429)	(3,565)
Profit or (Loss) for Period	30,221	16,428

Balance sheet

As at 30 April 2018

	2018 £	2017 £
FixedAssets:	1,451	2,901
Current assets:	45,883	68,616
Creditors: amounts falling due within one year:	( 31,846 )	( 66,251 )
Net current assets (liabilities):	14,037	2,365
Total assets less current liabilities:	15,488	5,266
Total net assets (liabilities):	15,488	5,266
Capital and reserves:	15,488	5,266

Balance sheet continued

For the year ending 30 April 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