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Financial Statements |
Contents |
Page |
Officers and Professional Advisers |
1 |
Directors' Report |
2 |
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
3 |
Statement of Comprehensive Income |
4 |
Statement of Financial Position |
5 |
Statement of Changes in Equity |
6 |
Notes to the Financial Statements |
7 |
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Officers and Professional Advisers |
The Board of Directors |
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Registered Office |
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Accountants |
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Chartered Accountants |
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41 Greek Street |
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Stockport |
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Cheshire |
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SK3 8AX |
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Directors' Report |
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Director |
Director |
Registered office: |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Comprehensive Income |
Period from |
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Year to |
25 Feb 16 to |
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28 Feb 18 |
28 Feb 17 |
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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)/Profit |
(
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------- |
-------- |
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(Loss)/Profit Before Taxation |
(
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Tax on (loss)/profit |
(
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------- |
-------- |
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(Loss)/Profit for the Financial Year and Total Comprehensive Income |
(
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------- |
-------- |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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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 |
5 |
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---- |
-------- |
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Net Current Assets |
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---- |
------- |
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Total Assets Less Current Liabilities |
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---- |
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Net Assets |
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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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Shareholders Funds |
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---- |
------- |
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Director |
Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 25 February 2016 |
– |
– |
– |
Profit for the year |
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---- |
-------- |
-------- |
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Total Comprehensive Income for the Year |
– |
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Issue of shares |
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– |
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Dividends paid and payable |
– |
(
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(
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---- |
-------- |
-------- |
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Total Investments by and Distributions to Owners |
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(
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(
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At 28 February 2017 |
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Loss for the year |
(
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(
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---- |
-------- |
-------- |
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Total Comprehensive Income for the Year |
– |
(
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(
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Dividends paid and payable |
– |
(
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(
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---- |
------- |
------- |
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Total Investments by and Distributions to Owners |
– |
(
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(
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---- |
------- |
------- |
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At 28 February 2018 |
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------- |
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Notes to the Financial Statements |
2018 |
2017 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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– |
---- |
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---- |
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2018 |
2017 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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---- |
------- |
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---- |
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