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FINANCIAL STATEMENTS |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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STATEMENT OF FINANCIAL POSITION |
2016 |
2015 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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– |
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Stocks |
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– |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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------- |
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Called up share capital |
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Profit and loss account |
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------- |
------- |
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Members funds |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Motor vehicle |
- |
Reducing balance from date of purchase |
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Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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Additions |
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At 31 December 2016 |
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Depreciation |
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Charge for the year |
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At 31 December 2016 |
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Carrying amount |
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At 31 December 2016 |
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At 31 December 2015 |
– |
– |
– |
---- |
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2016 |
2015 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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– |
-------- |
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– |
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-------- |
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2016 |
2015 |
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£ |
£ |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
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Corporation tax |
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– |
Social security and other taxes |
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Other creditors |
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