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FOR THE YEAR ENDED
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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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Statement of financial position
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2
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Notes to the financial statements
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3
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OFFICERS AND PROFESSIONAL ADVISERS
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Director
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Registered office
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Accountants
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Chartered Accountants
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Lynton House
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7 - 12 Tavistock Square
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London
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WC1H 9BQ
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STATEMENT OF FINANCIAL POSITION
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2018
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2017
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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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4
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Debtors
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6
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CREDITORS: amounts falling due within one year
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7
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--------
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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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-------
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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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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Fixtures and fittings
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-
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Computer equipment
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-
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over 3 years
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Fixtures and fittings
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Equipment
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Total
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£
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£
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£
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Cost
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At 1 November 2017 and 31 October 2018
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8,461
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-------
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Depreciation
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At 1 November 2017 and 31 October 2018
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8,460
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-------
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-------
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--------
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Carrying amount
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At 31 October 2018
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1
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-------
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-------
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--------
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At 31 October 2017
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1
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-------
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-------
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--------
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Shares in participating interests
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£
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Cost
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At 1 November 2017 and 31 October 2018
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---------
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Impairment
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At 1 November 2017 and 31 October 2018
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---------
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Carrying amount
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At 31 October 2018
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–
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At 31 October 2017
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–
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2018
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2017
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£
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£
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Trade debtors
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Other debtors
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--------
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--------
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--------
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2018
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2017
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£
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£
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Other creditors
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--------
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--------
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