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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 6 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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STATEMENT OF FINANCIAL POSITION |
2017 |
2016 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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---- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current (liabilities)/assets |
(
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------- |
------- |
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Total assets less current liabilities |
(
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Net (liabilities)/assets |
(
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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 (deficit)/funds |
(
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------- |
------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
20% Reducing balance method |
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Equipment |
- |
30% Reducing balance method |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2016 and 31 March 2017 |
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Depreciation |
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At 1 April 2016 |
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Charge for the year |
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------- |
------- |
------- |
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At 31 March 2017 |
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------- |
------- |
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Carrying amount |
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At 31 March 2017 |
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------- |
------- |
------- |
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At 31 March 2016 |
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2017 |
2016 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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---- |
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2017 |
2016 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
– |
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Other creditors |
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