for the Period Ended 31 December 2016
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
for the Period Ended 31 December 2016
| Director: |
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| Registered office: |
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| Company Registration Number: |
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for the Period Ended 31 December 2016
Notes |
2016 £ |
2015 £ |
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| Turnover |
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| Cost of sales |
( |
( |
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| Gross Profit or (Loss) |
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| Distribution Costs |
( |
( |
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| Administrative Expenses |
( |
( |
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| Other operating income |
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| Operating Profit or (Loss) |
( |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
( |
( |
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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 |
2016 £ |
2015 £ |
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| Fixed assets | |||
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 2 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
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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: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2016
Basis of measurement and preparation
for the Period Ended 31 December 2016
2016 £ |
2015 £ |
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| Other creditors |
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| Total |
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