|
|
For the year ended |
|
|
Statement of Financial Position |
2017 |
2016 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
---- |
------- |
|||
Total assets less current liabilities |
|
(
|
||
Taxation including deferred tax |
|
|
|
---- |
------- |
||
Net assets/(liabilities) |
|
(
|
|
---- |
------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
---- |
------- |
||
Shareholders funds/(deficit) |
|
(
|
|
---- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2017 and 31 December 2017 |
|
|
---- |
---- |
|
Depreciation |
||
At 1 January 2017 |
|
|
Charge for the year |
|
|
---- |
---- |
|
At 31 December 2017 |
|
|
---- |
---- |
|
Carrying amount |
||
At 31 December 2017 |
|
|
---- |
---- |
|
At 31 December 2016 |
|
|
---- |
---- |
|
2017 |
2016 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2017 |
2016 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2017 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
------- |
-------- |
-------- |
---- |
||
2016 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
– |
|
|
---- |
------- |
---- |
------- |
||