Contents of the Financial Statements

for the Period Ended 31 August 2017

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

Company Information

for the Period Ended 31 August 2017

Director:		Vanessa Moragh Edmonds
Secretary:		Jo-Anne Olivier
Registered office:		Chance House Pips Lewes Road East Grinstead West Sussex RH19 3TB
Company Registration Number:		08662001 (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
Vanessa Moragh Edmonds

Secretary
Jo-Anne Olivier

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	-	0
Other Income	6	11
Cost of Materials	(10,450)	(57,352)
Staff Costs	(11,024)	(13,636)
Depreciation and Writeoffs	(270)	(155)
Other charges	-	(0)
Tax on Profit	-	14,129
Profit or (Loss) for Period	(21,738)	(57,003)

Balance sheet

As at 31 August 2017

	2017 £	2016 £
FixedAssets:	6,428	0
Current assets:	87,651	134,010
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	87,651	134,010
Total assets less current liabilities:	94,079	134,010
Creditors: amounts falling due after more than one year:	( 54,485 )	( 72,678 )
Total net assets (liabilities):	39,594	61,332
Capital and reserves:	39,594	61,332

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