Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 July 2019

Director:		Darren Humby
		Emma Berwick
Registered office:		Innovation House Innovation Way Discovery Park Sandwich Kent GBR CT13 9FF
Company Registration Number:		10859350 (England and Wales)

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Darren Humby
Emma Berwick

Profit and Loss Account

for the Period Ended 31 July 2019

	2019 £	13 months to 31 Jul 2018 £
Turnover	467,951	142,335
Cost of Materials	(2,058)	-
Staff Costs	(346,631)	(88,625)
Depreciation and Writeoffs	(1,007)	-
Other charges	(48,715)	(34,821)
Tax on Profit	(11,842)	(5,488)
Profit or (Loss) for Period	57,698	13,401

Balance sheet

As at 31 July 2019

	2019 £	13 months to 31 Jul 2018 £
FixedAssets:	7,352	546
Current assets:	105,670	54,655
Creditors: amounts falling due within one year:	( 55,324 )	( 41,800 )
Net current assets (liabilities):	50,346	12,855
Total assets less current liabilities:	57,698	13,401
Total net assets (liabilities):	57,698	13,401
Capital and reserves:	57,698	13,401

Balance sheet continued

For the year ending 31 July 2019 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