for the Period Ended 31 December 2016
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 |
for the Period Ended 31 December 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 31 December 2016
Notes |
2016 £ |
2015 £ |
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Gross surplus or (deficit) |
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Distribution Costs |
( |
( |
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Administrative Expenses |
( |
( |
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Operating surplus or (deficit) |
( |
( |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
( |
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Surplus or (deficit) before tax |
( |
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Tax on surplus |
( |
( |
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Surplus or (deficit) for the period |
( |
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The notes form part of these financial statements
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2016
Basis of measurement and preparation