Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 July 2018

Director:		Kevin Brader
		George Wells
		David Mason
		Paul Mason
Secretary:		Steve Grange
Registered office:		7 Fairfield St. Merryn Padstow England PL28 8FQ
Company Registration Number:		08611322 (England and Wales)

Directors' Report Period Ended 31 July 2018

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

Directors

The director(s) shown below were appointed to the company during the period
Kevin Brader
29 March 2018
George Wells
29 March 2018

The director(s) shown below resigned during the period
David Mason
06 April 2018
Paul Mason
06 April 2018

The company was dormant and did not trade in the period.

Secretary
Steve Grange

Income and Expenditure Account

for the Period Ended 31 July 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 31 July 2018

	2018 £	2017 £
FixedAssets:	0	0
Current assets:	17,098	14,175
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	17,098	14,175
Total assets less current liabilities:	17,098	14,175
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 17,098 )	( 14,175 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Reserves:	0	0

Balance sheet continued

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.

For the year ending 31 July 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The notes form part of these financial statements