Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 March 2018

Director:		B.W.Cornwell
		B.Stovell
		J.E.Holman
		J.Lee
		A.J.Smith
		D.W.Usmar
		R.A.Day
		B.J.Shingleton
		W.J.Smith
Registered office:		Bockingford House Cripple Street Maidstone Kent ME15 6DN
Company Registration Number:		04286568 (England and Wales)

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
B.W.Cornwell
B.Stovell
J.E.Holman
J.Lee
A.J.Smith
D.W.Usmar
R.A.Day
B.J.Shingleton

The director(s) shown below were appointed to the company during the period
W.J.Smith
06 April 2017

Income and Expenditure Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	0	0
Other Income	2,913	2,950
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	-	(0)
Other charges	(13)	(25)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	2,900	2,925

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	62,200	62,200
Current assets:	49	49
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,900 )	( 2,900 )
Net current assets (liabilities):	( 2,851 )	( 2,851 )
Total assets less current liabilities:	59,349	59,349
Creditors: amounts falling due after more than one year:	( 27,400 )	( 30,300 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	31,949	29,049
Reserves:	31,949	29,049

Balance sheet continued

For the year ending 31 March 2018 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