Contents of the Financial Statements

for the Period Ended 28 February 2018

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

Company Information

for the Period Ended 28 February 2018

Director:		Philip Cook
Secretary:		Carole-Ann Cook
Registered office:		47 Oddstones Pulborough West Sussex RH20 1FS
Company Registration Number:		08391331 (England and Wales)

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Philip Cook

Secretary
Carole-Ann Cook

Profit and Loss Account

for the Period Ended 28 February 2018

	2018 £	2017 £
Turnover	367,186	289,313
Other Income	0	0
Cost of Materials	(293,810)	(242,047)
Staff Costs	(40,280)	(31,680)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	33,096	15,586

Balance sheet

As at 28 February 2018

	2018 £	2017 £
Called up share capital not paid:	100	100
Total assets less current liabilities:	100	100
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

For the year ending 28 February 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