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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 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 accountant |
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Lynton House |
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7-12 Tavistock Square |
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London WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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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 |
Office studio |
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Over 4 years
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Fixtures and fittings |
- |
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Office equipment |
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25% reducing balance |
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Office studio |
Fixtures and fittings |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 March 2017 |
– |
– |
2,267 |
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Additions |
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750 |
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At 28 February 2018 |
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3,017 |
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Depreciation |
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At 1 March 2017 |
– |
– |
1,504 |
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Charge for the year |
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378 |
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At 28 February 2018 |
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1,882 |
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Carrying amount |
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At 28 February 2018 |
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1,135 |
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At 28 February 2017 |
– |
– |
763 |
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Unlisted investments |
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£ |
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Cost |
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At 1 March 2017 and 28 February 2018 |
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Impairment |
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At 1 March 2017 and 28 February 2018 |
– |
------- |
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Carrying amount |
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At 28 February 2018 |
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------- |
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At 28 February 2017 |
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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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– |
------- |
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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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