Statement of Consent to Prepare Abridged Financial Statements |
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Abridged Financial Statements |
Contents |
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Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets/(liabilities) |
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(
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------- |
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Total assets less current liabilities |
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(
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Taxation including deferred tax |
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------- |
-------- |
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Net assets/(liabilities) |
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(
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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 funds/(deficit) |
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(
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Plant & machinery |
- |
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Fixtures & fittings |
- |
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Motor vehicles |
- |
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£ |
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Cost |
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At 1 February 2017 and 31 January 2018 |
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Depreciation |
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At 1 February 2017 |
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Charge for the year |
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At 31 January 2018 |
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Carrying amount |
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At 31 January 2018 |
3,204 |
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At 31 January 2017 |
4,265 |
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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(
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2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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