|
|
FOR THE YEAR ENDED
|
|
|
FINANCIAL STATEMENTS
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Statement of financial position
|
2
|
Notes to the financial statements
|
3
|
|
OFFICERS AND PROFESSIONAL ADVISERS
|
The board of directors
|
|
|
|
Registered office
|
|
|
|
|
|
Accountants
|
|
Chartered Accountants
|
|
Lynton House
|
|
7 - 12 Tavistock Square
|
|
London
|
|
WC1H 9BQ
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
||
Creditors: amounts falling due within one year
|
5
|
(
|
(
|
||
-------
|
--------
|
||||
Net current (liabilities)/assets
|
(
|
|
|||
----
|
-------
|
||||
Total assets less current liabilities
|
(
|
|
|||
----
|
-------
|
||||
Net (liabilities)/assets
|
(
|
|
|||
----
|
-------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
|
||
----
|
-------
|
|||
Shareholders (deficit)/funds
|
(
|
|
||
----
|
-------
|
|||
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
2018
|
2017
|
|
£
|
£
|
|
Corporation tax
|
–
|
|
Social security and other taxes
|
–
|
|
Other creditors
|
|
|
-------
|
--------
|
|
|
|
|
-------
|
--------
|
|