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For the Year Ended |
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Financial Statements |
Contents |
Page |
Officers and Professional Advisers |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
4 |
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
7 |
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Officers and Professional Advisers |
The Board of Directors |
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Company Secretary |
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Registered Office |
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Accountants |
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Chartered Accountants |
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550 Valley Road |
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Basford |
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Nottingham |
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NG5 1JJ |
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Bankers |
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1 -3 Church Street |
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Mansfield |
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Notts |
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NG18 1AF |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net Assets |
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Called up share capital |
7 |
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Share premium account |
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Profit and loss account |
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Members Funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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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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2018 |
2017 |
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£ |
£ |
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Other creditors |
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2018 |
2017 |
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No. |
£ |
No. |
£ |
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13,500 |
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13,500 |
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Management Information |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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