Contents of the Financial Statements

for the Period Ended 31 December 2019

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2019

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2019 to 31 December 2019

Conrad O'Neill
Richard Hedley Newman

The director shown below has held office during the period of
1 January 2019 to 25 September 2019

Jeremy Michael Birkett-Jones

The director shown below has held office during the period of
1 January 2019 to 24 January 2019

David Rudge

The director shown below has held office during the period of
25 September 2019 to 31 December 2019

Leslie Gordon Lang

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2020

And signed on behalf of the board by:
Name: Leslie Gordon Lang
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2019

	2019	2018
	£	£
Turnover:	458,534	474,583
Cost of sales:	( 417,353 )	( 419,747 )
Gross profit(or loss):	41,181	54,836
Administrative expenses:	( 41,470 )	( 54,836 )
Operating profit(or loss):	(289)	0
Interest receivable and similar income:	289
Profit(or loss) before tax:	0	0
Profit(or loss) for the financial year:	0	0

Balance sheet

As at 31 December 2019

	Notes	2019	2018
		£	£
Current assets
Debtors:	3	304,912	433,608
Cash at bank and in hand:		98,452	10,450
Total current assets:		403,364	444,058
Creditors: amounts falling due within one year:	4	( 402,574 )	( 443,268 )
Net current assets (liabilities):		790	790
Total assets less current liabilities:		790	790
Total net assets (liabilities):		790	790
Capital and reserves
Called up share capital:		264	264
Profit and loss account:		526	526
Total Shareholders' funds:		790	790

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 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 2019

• 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable represents amounts charged to customers of the Company for services supplied in the United Kingdom, net of VAT

Notes to the Financial Statements

for the Period Ended 31 December 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	0	0