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ABRIDGED FINANCIAL STATEMENTS |
Contents |
Page |
Directors' report |
1 |
Abridged income statement |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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DIRECTORS' REPORT |
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Director |
Registered office: |
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ABRIDGED INCOME STATEMENT |
2018 |
2017 |
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Note |
£ |
£ |
GROSS PROFIT |
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Administrative expenses |
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--------- |
--------- |
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OPERATING (LOSS)/PROFIT |
(
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Interest payable and similar expenses |
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--------- |
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(LOSS)/PROFIT BEFORE TAXATION |
4 |
(
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Tax on (loss)/profit |
(
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------- |
--------- |
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(LOSS)/PROFIT FOR THE FINANCIAL YEAR |
(
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------- |
--------- |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Debtors |
– |
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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 |
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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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CREDITORS: amounts falling due after more than one year |
– |
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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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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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2018 |
2017 |
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£ |
£ |
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Depreciation of tangible assets |
– |
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---- |
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£ |
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Cost |
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At 1 August 2017 |
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Disposals |
(
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At 31 July 2018 |
– |
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Depreciation |
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At 1 August 2017 |
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Disposals |
(
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At 31 July 2018 |
– |
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Carrying amount |
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At 31 July 2018 |
– |
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At 31 July 2017 |
2,588 |
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