for the Period Ended 30 June 2017
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
for the Period Ended 30 June 2017
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 30 June 2017
Notes |
2017 £ |
2016 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2017 £ |
2016 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2017
Notes |
2017 £ |
2016 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2017
Basis of measurement and preparation
for the Period Ended 30 June 2017
| Other | Total | |
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| Cost | £ | £ |
| At 01 July 2016 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2017 |
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| Amortisation | ||
| Amortisation at 01 July 2016 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 June 2017 | - | - |
| Net book value | ||
| Net book value at 30 June 2017 |
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| Net book value at 30 June 2016 |
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for the Period Ended 30 June 2017
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 July 2016 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2017 |
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| Depreciation | ||
| At 01 July 2016 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 30 June 2017 |
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| Net book value | ||
| At 30 June 2017 |
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| At 30 June 2016 |
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for the Period Ended 30 June 2017
2017 £ |
2016 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 30 June 2017
2017 £ |
2016 £ |
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| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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