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:		Stephen Wilder
Secretary:		Gillian Wilder
Registered office:		3 Redcourt Woking Surrey GU22 8RA
Company Registration Number:		05767301 (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
Stephen Wilder

Secretary
Gillian Wilder

Profit and Loss Account

for the Period Ended 30 April 2018

	2018 £	2017 £
Turnover	126,895	136,516
Other Income	0	0
Cost of Materials	(111,855)	(112,750)
Other charges	(7,495)	(822)
Tax on Profit	(1,434)	(4,570)
Profit or (Loss) for Period	6,111	18,374

Balance sheet

As at 30 April 2018

	2018 £	2017 £
Called up share capital not paid:	2	2
FixedAssets:	0	0
Current assets:	74,209	59,409
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 17,400 )	( 8,711 )
Net current assets (liabilities):	56,809	50,698
Total assets less current liabilities:	56,811	50,700
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):	56,811	50,700
Capital and reserves:	56,811	50,700

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