Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Directors' report
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1
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Abridged statement of comprehensive income
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2
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Abridged statement of financial position
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3
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Statement of changes in equity
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4
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Notes to the abridged financial statements
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5
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Directors' Report
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Director
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Company Secretary
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Registered office:
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United Kingdom
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Abridged Statement of Comprehensive Income
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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)/profit
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(
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--------
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(Loss)/profit before taxation
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5
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(
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Tax on (loss)/profit
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--------
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-------
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Loss for the financial year
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(
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–
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--------
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-------
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Revaluation of tangible assets
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–
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Tax relating to components of other comprehensive income
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–
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---------
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----
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Other comprehensive income for the year
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–
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---------
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----
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Total comprehensive income for the year
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–
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---------
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----
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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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6
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Debtors
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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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---------
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Net current assets
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---------
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Total assets less current liabilities
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Called up share capital
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Revaluation reserve
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Profit and loss account
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---------
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Shareholders funds
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---------
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Director
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Statement of Changes in Equity
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Called up share capital
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Revaluation reserve
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Profit and loss account
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Total
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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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At 1 April 2015
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Profit for the year
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–
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–
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--------
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---------
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---------
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Total comprehensive income for the year
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–
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–
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–
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–
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At 31 March 2016
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Loss for the year
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(
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(
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Other comprehensive income for the year:
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Revaluation of tangible assets
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6
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–
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–
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Tax relating to components of other comprehensive income
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–
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–
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--------
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---------
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Total comprehensive income for the year
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–
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(
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--------
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---------
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---------
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At 31 March 2017
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--------
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Notes to the Abridged Financial Statements
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Freehold Property
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-
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Fixtures & fittings
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-
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Motor vehicles
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-
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2017
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2016
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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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£
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Cost or valuation
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At 1 April 2016
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Revaluations
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---------
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At 31 March 2017
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---------
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Depreciation
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At 1 April 2016
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Charge for the year
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---------
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At 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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681,478
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At 31 March 2016
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335,381
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Balance brought forward and outstanding
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2017
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2016
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£
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£
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-------
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