Contents of the Financial Statements

for the Period Ended 31 August 2017

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

Company Information

for the Period Ended 31 August 2017

Director:		Martin Makey
		Mary Amanda Makey
Secretary:		Mary Amanda Makey
Registered office:		Parsonage Farmhouse Kelvedon Road Messing Colchester Essex CO5 9TA
Company Registration Number:		03971306 (England and Wales)

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Martin Makey
Mary Amanda Makey

Secretary
Mary Amanda Makey

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	254,593	254,117
Prepayments and accrued income:	0	0
Net current assets (liabilities):	254,593	254,117
Total assets less current liabilities:	254,593	254,117
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	254,593	254,117
Capital and reserves:	254,593	254,117

Balance sheet continued

For the year ending 31 August 2017 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