Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Company Information

for the Period Ended 31 December 2018

Director:		Andrew Williams
		Joanne Williams
Secretary:		Jeremy Williams
Registered office:		12 Regent Place Wimbledon London SW19 8RP
Company Registration Number:		08042249 (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
Andrew Williams
Joanne Williams

Secretary
Jeremy Williams

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:			107
Total fixed assets:			107
Current assets
Debtors:		7,479	238
Cash at bank and in hand:		14,300	50,936
Total current assets:		21,779	51,174
Prepayments and accrued income:		645	366
Creditors: amounts falling due within one year:		( 2,591 )	( 10,276 )
Net current assets (liabilities):		19,833	41,264
Total assets less current liabilities:		19,833	41,371
Creditors: amounts falling due after more than one year:		( 50 )	( 50 )
Total net assets (liabilities):		19,783	41,321

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		32	32
Profit and loss account:		19,751	41,289
Shareholders funds:		19,783	41,321

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 December 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