for the Period Ended 31 December 2018
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 2 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2018
Basis of measurement and preparation
for the Period Ended 31 December 2018
2018 | ||
---|---|---|
£ | ||
Prepayments and accrued income | | |
Total | | |
for the Period Ended 31 December 2018
2018 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | | |