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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Profit or (Loss) Before Tax |
( |
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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 | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Creditors: amounts falling due within one year: | 3 |
( |
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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
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.
for the Period Ended 31 December 2016
Office equipment | Total | |
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Cost | £ | £ |
At 01 January 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2016 |
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Depreciation | ||
At 01 January 2016 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2016 |
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Net book value | ||
At 31 December 2016 |
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At 31 December 2015 |
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for the Period Ended 31 December 2016
2016 £ |
2015 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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