|
|
For the year ended
|
|
|
Abridged Statement of Financial Position
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Cash at bank and in hand
|
–
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
----------
|
----------
|
||
Net liabilities
|
(
|
(
|
|
----------
|
----------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
----------
|
----------
|
||
Shareholders deficit
|
(
|
(
|
|
----------
|
----------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Leasehold improvements
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
£
|
|
Cost
|
|
At 1 August 2016 and 31 July 2017
|
|
---------
|
|
Depreciation
|
|
At 1 August 2016
|
|
Charge for the year
|
|
---------
|
|
At 31 July 2017
|
|
---------
|
|
Carrying amount
|
|
At 31 July 2017
|
34,641
|
---------
|
|
At 31 July 2016
|
51,786
|
---------
|
|
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
----------
|
-------
|
----------
|
||
(
|
|
(
|
||
----------
|
-------
|
----------
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
|
(
|
|
(
|
|
----------
|
---------
|
----------
|
||
(
|
|
(
|
||
----------
|
---------
|
----------
|
||