Contents of the Financial Statements

for the Period Ended 31 March 2018

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

Company Information

for the Period Ended 31 March 2018

Director:		Mrs J.C. Willey
Secretary:		P.F. Willey
Registered office:		Fromeforde House Church Road Yate Bristol GBR BS37 5JB
Company Registration Number:		10544528 (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 director(s) shown below were appointed to the company during the period
Mrs J.C. Willey
03 January 2017

Secretary
P.F. Willey

Profit and Loss Account

for the Period Ended 31 March 2018

	15 months to 31 Mar 2018 £
Turnover	50,621
Staff Costs	(25,255)
Depreciation and Writeoffs	(160)
Other charges	(6,103)
Tax on Profit	(3,508)
Profit or (Loss) for Period	15,595

Balance sheet

As at 31 March 2018

	15 months to 31 Mar 2018 £
FixedAssets:	640
Current assets:	13,841
Creditors: amounts falling due within one year:	( 4,781 )
Net current assets (liabilities):	9,060
Total assets less current liabilities:	9,700
Accruals and deferred income:	( 505 )
Total net assets (liabilities):	9,195
Capital and reserves:	9,195

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