Statement of Consent to Prepare Abridged Financial Statements |
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Abridged Financial Statements |
Contents |
Page |
Strategic report |
1 |
Directors' report |
2 |
Abridged statement of comprehensive income |
3 |
Abridged statement of financial position |
4 |
Statement of changes in equity |
5 |
Notes to the abridged financial statements |
6 |
Detailed abridged income statement |
9 |
Notes to the detailed abridged income statement |
10 |
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Strategic Report |
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Director |
Registered office: |
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Directors' Report |
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Director |
Registered office: |
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Abridged Statement of Comprehensive Income |
2018 |
2017 |
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Note |
£ |
£ |
Gross profit |
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Administrative expenses |
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Operating loss |
(
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(
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Other interest receivable and similar income |
5 |
– |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
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Loss for the financial year and total comprehensive income |
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(
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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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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Called up share capital |
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Profit and loss account |
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Members deficit |
(
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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 1 March 2016 |
– |
– |
– |
Loss for the year |
(
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(
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Total comprehensive income for the year |
– |
(
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(
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 28 February 2017 |
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(
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(
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Loss for the year |
(
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(
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Total comprehensive income for the year |
– |
(
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(
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At 28 February 2018 |
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(
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(
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Notes to the Abridged Financial Statements |
2018 |
2017 |
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£ |
£ |
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Interest on cash and cash equivalents |
– |
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Management Information |
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Detailed Abridged Income Statement |
2018 |
2017 |
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£ |
£ |
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Sales |
6,632 |
13,749 |
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Gross profit |
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Administrative expenses |
6,670 |
15,536 |
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Operating loss |
(
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(
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Other interest receivable and similar income |
– |
100 |
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Loss before taxation |
(38) |
(1,687) |
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Notes to the Detailed Abridged Income Statement |
2018 |
2017 |
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£ |
£ |
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Wages and salaries |
– |
2,154 |
Insurance |
679 |
788 |
Repairs and maintenance |
156 |
465 |
Travel and subsistence |
90 |
166 |
Telephone |
558 |
724 |
Subscriptions |
35 |
719 |
Printing postage and stationery |
81 |
909 |
Advertising |
3,906 |
5,523 |
Legal and professional fees |
– |
1,588 |
Accountancy fees |
600 |
600 |
Bank charges |
– |
87 |
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6,105 |
13,723 |
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Interest on cash and cash equivalents |
– |
100 |
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