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Financial Statements |
Contents |
Page |
Report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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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 |
4 |
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Debtors |
5 |
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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 |
6 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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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 |
(
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(
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Plant & Machinery |
- |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2017 and 31 August 2018 |
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Depreciation |
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At 1 September 2017 |
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Charge for the year |
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-------- |
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At 31 August 2018 |
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Carrying amount |
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At 31 August 2018 |
– |
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At 31 August 2017 |
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-------- |
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2018 |
2017 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2018 |
2017 |
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£ |
£ |
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Other creditors |
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