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For the year ended
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Financial Statements
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Contents
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Pages
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Statement of financial position
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1 to 2
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Notes to the financial statements
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3 to 5
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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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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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--------
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Creditors: amounts falling due within one year
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7
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--------
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Net current assets
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-------
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-------
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Total assets less current liabilities
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Taxation including deferred tax
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-------
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-------
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Net assets
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-------
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-------
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Called up share capital
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Profit and loss account
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-------
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-------
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Shareholders funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Equipment
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-
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25% straight line
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Equipment
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£
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Cost
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At 8 April 2016 and 7 April 2017
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-------
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Depreciation
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At 8 April 2016
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Charge for the year
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-------
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At 7 April 2017
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-------
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Carrying amount
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At 7 April 2017
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-------
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At 7 April 2016
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-------
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2017
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2016
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£
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£
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Trade debtors
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–
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Other debtors
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---------
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--------
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--------
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2017
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2016
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£
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£
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Bank loans and overdrafts
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–
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Trade creditors
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–
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Corporation tax
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Social security and other taxes
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Other creditors
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---------
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2017 | 2016 | ||
£ | £ | ||
Advances | 188,056 | 181,290 | |
Repayments | 133,901 | 310,175 | |
Balance owed to/(from) company | 52,298 | (1,857) | |