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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Balance sheet |
2 |
Notes to the financial statements |
3 to 6 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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22-26 King Street |
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King's Lynn |
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Norfolk |
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PE30 1HJ |
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Balance Sheet |
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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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Profit and loss account |
8 |
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Shareholders funds |
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Director |
Director |
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Notes to the Financial Statements |
Freehold property |
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£ |
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Cost |
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At 1 March 2017 and 28 February 2018 |
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Depreciation |
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At 1 March 2017 and 28 February 2018 |
– |
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Carrying amount |
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At 28 February 2018 |
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At 28 February 2017 |
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£ |
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At 1 March 2017 and 28 February 2018 |
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Freehold property |
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£ |
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At 28 February 2018 |
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Aggregate cost |
171,540 |
Aggregate depreciation |
– |
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Carrying value |
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At 28 February 2017 |
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Aggregate cost |
– |
Aggregate depreciation |
– |
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Carrying value |
– |
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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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No. |
£ |
No. |
£ |
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100.00 |
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100.00 |
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