Contents of the Financial Statements

for the Period Ended 30 June 2018

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

Company Information

for the Period Ended 30 June 2018

Director:		HAZEL MAY LEONARD
		MELISIA GRIFFITHS
Registered office:		62 Tong Street Bradford England BD4 9LX
Company Registration Number:		10221765 (England and Wales)

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
HAZEL MAY LEONARD

The director(s) shown below were appointed to the company during the period
MELISIA GRIFFITHS
31 January 2018

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	13 months to 30 Jun 2017 £
Turnover	97,080	11,417
Other Income	0	0
Cost of Materials	(64,590)	(26,438)
Staff Costs	(33,901)	(25,248)
Depreciation and Writeoffs	(720)	(900)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(2,131)	(41,169)

Balance sheet

As at 30 June 2018

	2018 £	13 months to 30 Jun 2017 £
Called up share capital not paid:	0	0
FixedAssets:	18,000	17,100
Current assets:	3,416	1,762
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 620 )	( 980 )
Net current assets (liabilities):	2,796	782
Total assets less current liabilities:	20,796	17,882
Creditors: amounts falling due after more than one year:	( 35,000 )	( 35,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 14,204 )	( 17,118 )
Capital and reserves:	( 14,204 )	( 17,118 )

Balance sheet continued

For the year ending 30 June 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