Statement of Consent to Prepare Abridged Financial Statements
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Company Limited by Guarantee
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Company Limited by Guarantee
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Abridged 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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Directors' report
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2
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements
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3
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Abridged statement of income and retained earnings
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4
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Abridged statement of financial position
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5
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Notes to the abridged financial statements
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6
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Detailed abridged income statement
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10
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Notes to the detailed abridged income statement
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11
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Company Limited by Guarantee
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Officers and Professional Advisers
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The board of directors
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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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19 Old Exeter Street
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Chudleigh
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Newton Abbot
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Devon
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TQ13 0LD
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Company Limited by Guarantee
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Directors' Report
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Director
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Company Limited by Guarantee
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Company Limited by Guarantee
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Abridged Statement of Income and Retained Earnings
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2017
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2016
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Note
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£
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£
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Gross Profit
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Administrative expenses
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-------
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-------
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Operating Loss
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(
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(
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Other interest receivable and similar income
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-------
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-------
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Profit Before Taxation
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–
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–
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Tax on profit
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–
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–
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----
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----
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Result for the Financial Year and Total Comprehensive Income
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–
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–
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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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Company Limited by Guarantee
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Abridged Statement of Financial Position
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2017
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2016
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Note
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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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Debtors
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Cash at bank and in hand
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-------
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-------
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Creditors: amounts falling due within one year
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-------
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-------
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Net Current Assets
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--------
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--------
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Total Assets Less Current Liabilities
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Other provisions
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--------
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--------
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Net Assets
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--------
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--------
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Director
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Company Limited by Guarantee
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Notes to the Abridged Financial Statements
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£
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Cost
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At 1 April 2016 and 31 March 2017
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-------
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Depreciation
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At 1 April 2016 and 31 March 2017
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–
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Carrying amount
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At 31 March 2017
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5,546
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At 31 March 2016
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5,546
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Company Limited by Guarantee
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Management Information
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Detailed Abridged Income Statement
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2017
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2016
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£
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£
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Turnover
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-------
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-------
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Gross Profit
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Administrative expenses
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5,013
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5,012
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-------
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-------
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Operating Loss
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(
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(
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Other interest receivable and similar income
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12
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13
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----
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Profit Before Taxation
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–
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–
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----
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Notes to the Detailed Abridged Income Statement
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2017
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2016
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£
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£
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Insurance
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1,668
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1,532
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Repairs and maintenance
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2,219
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2,328
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Cleaning costs
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575
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600
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Sundry expenses
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13
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13
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Accountancy fees
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456
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456
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Bank charges
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82
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83
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-------
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5,013
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5,012
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Interest on cash and cash equivalents
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12
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13
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