for the Period Ended 31 March 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 18 months to 31 March 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | ||
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
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 March 2017
for the Period Ended 31 March 2017
Total | |
---|---|
Cost | £ |
At 01 April 2016 | |
Additions | |
Disposals | ( |
At 31 March 2017 | |
Depreciation | |
At 01 April 2016 | |
Charge for year | |
On disposals | ( |
At 31 March 2017 | |
Net book value | |
At 31 March 2017 | |
At 31 March 2016 | |
for the Period Ended 31 March 2017