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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Accounting policies |
5 |
Notes to the financial statements |
7 |
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Directors' Report |
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Director |
Registered office: |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2017 |
2016 |
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Note |
£ |
£ |
Turnover |
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-------- |
-------- |
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Gross profit |
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Administrative expenses |
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-------- |
-------- |
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Operating loss |
(
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(
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Interest payable and similar expenses |
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-------- |
-------- |
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Loss before taxation |
4 |
(
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(
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Tax on loss |
– |
– |
-------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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-------- |
------- |
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Retained losses at the start of the year |
(
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(
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-------- |
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Retained losses at the end of the year |
(
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(
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Debtors |
6 |
– |
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Creditors: amounts falling due within one year |
7 |
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-------- |
------- |
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Net current liabilities |
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-------- |
------- |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
8 |
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
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Shareholders deficit |
(
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(
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Director |
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Accounting Policies |
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Notes to the Financial Statements |
2017 |
2016 |
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£ |
£ |
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Amortisation of intangible assets |
– |
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---- |
------- |
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Goodwill |
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£ |
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Cost |
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At 1 December 2016 and 30 November 2017 |
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Amortisation |
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At 1 December 2016 and 30 November 2017 |
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Carrying amount |
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At 30 November 2017 |
– |
-------- |
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At 30 November 2016 |
– |
-------- |
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2017 |
2016 |
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£ |
£ |
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Other debtors |
– |
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---- |
------- |
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2017 |
2016 |
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£ |
£ |
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Other creditors |
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-------- |
------- |
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2017 |
2016 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
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