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 Quinn
		Fiona Elizabeth Quinn
Registered office:		28 Cheldon Close Whitley Bay NE25 9XS
Company Registration Number:		08198526 (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 Quinn
Fiona Elizabeth Quinn

Balance sheet

As at 31 August 2017

	2017 £	2016 £
FixedAssets:	9,368	14,052
Current assets:	10,026	31,706
Creditors: amounts falling due within one year:	( 54,552 )	( 75,447 )
Net current assets (liabilities):	( 44,526 )	( 43,741 )
Total assets less current liabilities:	( 35,158 )	( 29,689 )
Creditors: amounts falling due after more than one year:	( 116,667 )	( 93,333 )
Total net assets (liabilities):	( 151,825 )	( 123,022 )
Capital and reserves:	( 151,825 )	( 123,022 )

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