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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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Contents
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Page
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Officers and professional advisers
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1
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Director's report
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2
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Statement of income and retained earnings
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3
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Statement of financial position
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4
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Notes to the financial statements
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6
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
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11
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OFFICERS AND PROFESSIONAL ADVISERS
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Director
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Company secretary
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Registered office
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Accountants
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Chartered accountant
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Tower House
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Lucy Tower Street
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Lincoln
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Lincolnshire
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LN1 1XW
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DIRECTOR'S REPORT
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Company Secretary
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Registered office:
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STATEMENT OF INCOME AND RETAINED EARNINGS
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2018
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2017
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Note
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£
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£
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Turnover
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Cost of sales
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---------
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Gross profit
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Administrative expenses
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---------
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Operating profit
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---------
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---------
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Profit before taxation
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4
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Tax on profit
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---------
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Profit for the financial year and total comprehensive income
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---------
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---------
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Dividends paid and payable
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(
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(
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Retained earnings at the start of the year
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---------
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---------
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Retained earnings at the end of the year
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---------
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STATEMENT OF FINANCIAL POSITION
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2018
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2017
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Note
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£
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£
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£
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£
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Tangible assets
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5
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Investments
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6
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-------
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-------
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Debtors
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7
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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
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8
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Net current assets
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-------
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Total assets less current liabilities
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-------
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Net assets
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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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-------
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Shareholders funds
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---------
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-------
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STATEMENT OF FINANCIAL POSITION (continued)
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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Fixtures & Fittings
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-
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2018
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2017
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£
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£
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Depreciation of tangible assets
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----
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----
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Fixtures and fittings
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Total
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£
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£
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Cost
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At 1 April 2017 and 31 March 2018
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-------
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Depreciation
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At 1 April 2017
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Charge for the year
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-------
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-------
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At 31 March 2018
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-------
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Carrying amount
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At 31 March 2018
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-------
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-------
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At 31 March 2017
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-------
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-------
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Other investments other than loans
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£
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Cost
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At 1 April 2017 and 31 March 2018
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-------
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Impairment
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At 1 April 2017 and 31 March 2018
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–
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-------
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Carrying amount
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At 31 March 2018
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-------
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At 31 March 2017
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-------
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2018
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2017
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£
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£
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Trade debtors
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----
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-------
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2018
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2017
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£
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£
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Trade creditors
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Corporation tax
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Other creditors
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MANAGEMENT INFORMATION
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CHARTERED ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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