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FINANCIAL STATEMENTS |
Contents |
Pages |
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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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Creditors: amounts falling due within one year |
7 |
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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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Provisions |
– |
(
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Net liabilities |
(
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(
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Called up share capital |
9 |
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Profit and loss account |
(
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(
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Members deficit |
(
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(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Equipment |
- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2017 |
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Additions |
– |
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At 30 April 2018 |
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Depreciation |
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At 1 May 2017 |
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Charge for the year |
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At 30 April 2018 |
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Carrying amount |
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At 30 April 2018 |
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At 30 April 2017 |
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2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Amounts owed by related undertakings |
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2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings |
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Accruals and deferred income |
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Social security and other taxes |
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Amounts owed to related undertakings |
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– |
------------ |
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2018 |
2017 |
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£ |
£ |
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Included in provisions |
– |
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2018 |
2017 |
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No. |
£ |
No. |
£ |
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75 |
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75 |
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25 |
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25 |
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