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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
6 |
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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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Accountants |
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10 Canberra House |
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Corbygate Business Park |
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Corby |
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Northants |
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NN17 5JG |
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Bankers |
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440 Strand |
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London |
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WC2R 0QS |
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Directors' Report |
Mr A G Boaden |
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Registered office: |
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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 |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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– |
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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 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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Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholder deficit |
(
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(
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------- |
------- |
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Statement of Financial Position (continued) |
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Notes to the Financial Statements |
2018 |
2017 |
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£ |
£ |
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Other debtors |
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– |
---- |
---- |
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2018 |
2017 |
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£ |
£ |
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Social security and other taxes |
– |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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Mr A G Boaden |
(
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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 directors |
Balance outstanding |
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£ |
£ |
£ |
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Mr A G Boaden |
(
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(
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(
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------- |
------- |
------- |
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