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Financial Statements |
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
3 |
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Balance Sheet |
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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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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------- |
-------- |
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Net current (liabilities)/assets |
(
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------- |
------- |
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Total assets less current liabilities |
(
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Deferred taxation |
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------- |
------- |
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Net (liabilities)/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 (deficit)/funds |
(
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------- |
------- |
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Balance Sheet (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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---- |
---- |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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---- |
---- |
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At 31 March 2018 |
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---- |
---- |
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Carrying amount |
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At 31 March 2018 |
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---- |
---- |
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At 31 March 2017 |
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---- |
---- |
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2018 |
2017 |
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£ |
£ |
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Trade debtors |
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------- |
------- |
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2018 |
2017 |
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£ |
£ |
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Trade creditors |
|
– |
Corporation tax |
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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 | 2017 | ||
£ | £ | ||
Balance due to key management personnel | 1,419 | 3,730 | |