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FINANCIAL STATEMENTS |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Computer equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 March 2017 |
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Additions |
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At 28 February 2018 |
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Depreciation |
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At 1 March 2017 |
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Charge for the year |
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------- |
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At 28 February 2018 |
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Carrying amount |
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At 28 February 2018 |
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At 28 February 2017 |
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------- |
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2018 |
2017 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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2018 |
2017 |
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£ |
£ |
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Trade creditors |
– |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
– |
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Other creditors |
– |
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