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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Statement of financial position and the notes to the financial statements |
2 |
Accountants report to the director on the preparation of the unaudited statutory financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Accountants |
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Unit 4 Vista Place |
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Coy Pond Business Park |
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Ingworth Road |
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Poole |
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Dorset |
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BH12 1JY |
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Statement of Financial Position |
2017 |
2016 |
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£ |
£ |
£ |
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Fixed assets |
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------- |
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Current assets |
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Creditors: amounts falling due within one year |
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--------- |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Accruals and deferred income |
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248,901 |
215,473 |
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Capital and reserves |
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2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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--------- |
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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------- |
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Director |
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Management Information |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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