for the Period Ended 31 December 2016
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
The director(s) shown below resigned during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 December 2016
Notes |
2016 £ |
2015 £ |
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Gross surplus or (deficit) |
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Administrative Expenses |
( |
( |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
( |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
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Reserves | |||
Revaluation reserve: | 3 |
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Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2016
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2016
Total | |
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Cost | £ |
At 01 January 2016 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2016 |
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Depreciation | |
At 01 January 2016 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2016 |
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Net book value | |
At 31 December 2016 |
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At 31 December 2015 |
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for the Period Ended 31 December 2016
2016 £ |
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Balance at 01 January 2016 |
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Surplus or deficit after revaluation |
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Balance at 31 December 2016 |
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