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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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Statement of income and retained earnings
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2
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Statement of financial position
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3
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Notes to the financial statements
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4
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Directors' Report
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Director
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Registered office:
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Statement of Income and Retained Earnings
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2017
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2016
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(restated)
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Note
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£
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£
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Administrative expenses
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(
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-------
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----
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Operating (loss)/profit
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(
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Other interest receivable and similar income
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-------
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----
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(Loss)/profit before taxation
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(
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Tax on (loss)/profit
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–
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(
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-------
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-------
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(Loss)/profit for the financial year and total comprehensive income
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(
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-------
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-------
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Retained earnings at the start of the year (as previously reported)
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Prior period adjustments
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234
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–
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---------
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---------
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Retained earnings at the start of the year (restated)
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---------
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---------
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Retained earnings at the end of the year
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274,720
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---------
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---------
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Statement of Financial Position
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2017
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2016
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(restated)
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Note
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£
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£
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£
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Debtors
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4
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Cash at bank and in hand
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Net current assets
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Total assets less current liabilities
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------------
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Called up share capital
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6
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Profit and loss account
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------------
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Shareholders funds
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1,929,470
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Director
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Notes to the Financial Statements
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2017
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2016
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(restated)
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£
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£
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Other debtors
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------------
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2017
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2016
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(restated)
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No.
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£
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No.
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£
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10,000
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10,000
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1,644,750
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1,644,750
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