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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Director's report |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Income statement |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
6 |
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DIRECTOR'S REPORT |
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Director |
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Registered office: |
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CHARTERED ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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INCOME STATEMENT |
2018 |
2017 |
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Note |
£ |
£ |
Administrative expenses |
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OPERATING LOSS |
(
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(
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Other interest receivable and similar income |
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– |
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LOSS BEFORE TAXATION |
4 |
(
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(
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Tax on loss |
– |
– |
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LOSS FOR THE FINANCIAL YEAR |
(
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(
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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 LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and Fittings |
- |
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Equipment |
- |
25% straight line |
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2018 |
2017 |
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£ |
£ |
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Depreciation of tangible assets |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2017 and 30 April 2018 |
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2,500 |
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Depreciation |
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At 1 May 2017 |
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1,875 |
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Charge for the year |
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625 |
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At 30 April 2018 |
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2,500 |
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Carrying amount |
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At 30 April 2018 |
– |
– |
– |
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At 30 April 2017 |
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625 |
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2018 |
2017 |
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£ |
£ |
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Other debtors |
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2018 |
2017 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Other creditors |
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