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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Officers and professional advisers
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1
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Abridged statement of financial position
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2
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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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Officers and Professional Advisers
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Director
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Company secretary
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Registered office
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Accountants
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Chartered accountant
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166 Northwood Way
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Northwood
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Middlesex
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HA6 1RB
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Bankers
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1 Westgate Street
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Gloucester
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Gloucestershire
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GL1 2TT
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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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4
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Debtors
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Cash at bank and in hand
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---------
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--------
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Creditors: amounts falling due within one year
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---------
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--------
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Net current assets/(liabilities)
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(
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---------
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---------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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---------
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Net assets
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---------
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Called up share capital
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Revaluation reserve
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–
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Profit and loss account
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---------
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--------
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Members funds
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---------
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--------
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Abridged Statement of Financial Position (continued)
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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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–
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Profit for the year
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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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At 31 March 2016
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–
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Profit for the year
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Other comprehensive income for the year:
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Revaluation of tangible assets
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4
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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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Dividends paid and payable
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–
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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 investments by and distributions to owners
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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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Plant
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-
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F & F
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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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Depreciation
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At 1 April 2016 and 31 March 2017
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Carrying amount
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At 31 March 2017
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180,000
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At 31 March 2016
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124,726
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