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for the year ended |
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Financial Statements |
Contents |
Pages |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 7 |
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Chartered Accountants 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 |
5 |
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Stocks |
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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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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 |
8 |
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Leasehold improvement |
- |
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Plant and machinery |
- |
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Fixtures, fittings and equipment |
- |
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Computer equipment |
- |
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Leasehold improvement |
Plant and machinery |
Fixtures, fittings and equipment |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1st July 2017 |
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Additions |
– |
– |
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– |
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At 30th June 2018 |
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Depreciation |
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At 1st July 2017 |
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Charge for the year |
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– |
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At 30th June 2018 |
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Carrying amount |
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At 30th June 2018 |
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– |
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At 30th June 2017 |
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– |
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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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Other debtors |
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2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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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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1,000.00 |
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1,000.00 |
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