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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered accountant |
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5 Royal Road |
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Stanley |
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Co. Durham |
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DH9 8AL |
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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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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Tangible assets |
5 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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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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Shareholders deficit |
(
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(
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---- |
------- |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
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Equipment |
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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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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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At 31 March 2017 |
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------- |
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2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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– |
Other creditors |
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------- |
------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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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 director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
---- |
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