for the Period Ended 31 December 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2017
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 December 2017
Notes |
2017 £ |
2016 £ |
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Turnover |
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Gross surplus or (deficit) |
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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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Surplus or (deficit) before tax |
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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 |
2017 £ |
2016 £ |
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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: | 3 |
( |
( |
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 2017
Notes |
2017 £ |
2016 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2017
Basis of measurement and preparation
for the Period Ended 31 December 2017
2017 |
2016 |
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for the Period Ended 31 December 2017
2017 £ |
2016 £ |
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Trade creditors |
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Accruals and deferred income |
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Total |
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