Contents of the Financial Statements

for the Period Ended 30 June 2018

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

Company Information

for the Period Ended 30 June 2018

Director:		Steve R Bedford
		Anne Bedford
Secretary:		Sophie MacTavish
Registered office:		100 Bluehouse Lane Oxted Surrey RH8 0AJ
Company Registration Number:		04234148 (England and Wales)

Directors' Report Period Ended 30 June 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Steve R Bedford
Anne Bedford

Secretary
Sophie MacTavish

Balance sheet

As at 30 June 2018

	2018 £	2017 £
FixedAssets:		624
Current assets:	919	2,553
Creditors: amounts falling due within one year:	( 2,100 )	( 8,015 )
Net current assets (liabilities):	( 1,181 )	( 5,462 )
Total assets less current liabilities:	( 1,181 )	( 4,838 )
Creditors: amounts falling due after more than one year:	( 11,000 )	( 11,000 )
Accruals and deferred income:	( 400 )	( 518 )
Total net assets (liabilities):	( 12,581 )	( 16,356 )
Capital and reserves:	( 12,581 )	( 16,356 )

Balance sheet continued

For the year ending 30 June 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