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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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528a Haslucks Green Road |
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Majors Green |
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Solihull |
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West Midlands |
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B90 1DS |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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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 |
8 |
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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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------- |
------- |
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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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Members funds/(deficit) |
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(
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------- |
------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Fixtures, fittings and equipment |
- |
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Motor vehicles |
- |
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2017 |
2016 |
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£ |
£ |
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Depreciation of tangible assets |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 31 May 2016 |
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Additions |
– |
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– |
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------- |
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At 30 May 2017 |
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------- |
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Depreciation |
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At 31 May 2016 |
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Charge for the year |
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------- |
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-------- |
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At 30 May 2017 |
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-------- |
------- |
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Carrying amount |
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At 30 May 2017 |
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-------- |
------- |
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At 30 May 2016 |
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-------- |
------- |
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-------- |
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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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Corporation tax |
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– |
Social security and other taxes |
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Other creditors |
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