|
|
|
|
Statement of Financial Position
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
|
ÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄ
|
|||
Net current liabilities
|
|
|
||
ÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄ
|
|||
Total assets less current liabilities
|
(
|
(
|
||
ÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄ
|
|||
Net liabilities
|
(
|
(
|
||
ÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍ
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
ÄÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄÄ
|
||
Shareholders deficit
|
(
|
(
|
|
ÍÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍÍ
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant & machinery
|
-
|
|
|
Fixtures & fittings
|
-
|
|
|
Plant and machinery
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 January 2017 and 31 December 2017
|
|
|
|
ÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
|
Depreciation
|
|||
At 1 January 2017
|
|
|
|
Charge for the year
|
|
|
|
ÄÄÄÄ
|
ÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄ
|
|
At 31 December 2017
|
|
|
|
ÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
|
Carrying amount
|
|||
At 31 December 2017
|
|
|
|
ÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
|
At 31 December 2016
|
|
|
|
ÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
|
2017
|
2016
|
|
£
|
£
|
|
Other creditors
|
|
|
ÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍ
|
|
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
ÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍ
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
ÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍ
|
||