Contents of the Financial Statements

for the Period Ended 30 November 2018

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

Company Information

for the Period Ended 30 November 2018

Director:		R.King
Registered office:		170 B Upper Pemberton Kennington Ashford Kent TN25 4AZ
Company Registration Number:		06009823 (England and Wales)

Directors' Report Period Ended 30 November 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2017 to 30 November 2018
R.King

Balance sheet

As at 30 November 2018

	2018 £	2017 £
FixedAssets:	29,632	25,672
Current assets:	277,124	218,671
Prepayments and accrued income:	20,134	4,340
Creditors: amounts falling due within one year:	( 103,044 )	( 60,641 )
Net current assets (liabilities):	194,214	162,370
Total assets less current liabilities:	223,846	188,042
Accruals and deferred income:	( 66,915 )	( 58,518 )
Total net assets (liabilities):	156,931	129,524
Capital and reserves:	156,931	129,524

Balance sheet continued

For the year ending 30 November 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