Statement of Consent to Prepare Abridged Financial Statements
|
|
|
|
|
Abridged Financial Statements
|
Contents
|
Pages
|
Abridged statement of financial position
|
1 to 2
|
Notes to the abridged financial statements
|
3 to 7
|
|
Abridged Statement of Financial Position
|
2017
|
2016
|
|
Note
|
£
|
£
|
Intangible assets
|
6
|
|
|
Tangible assets
|
7
|
|
|
------------
|
------------
|
||
|
|
||
Stocks
|
|
|
Debtors
|
|
|
Cash at bank and in hand
|
|
|
------------
|
------------
|
|
|
|
|
Creditors: amounts falling due within one year
|
(
|
(
|
------------
|
------------
|
|
Net current assets
|
|
|
------------
|
------------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
(
|
(
|
------------
|
------------
|
|
Net assets
|
|
|
------------
|
------------
|
|
|
Abridged Statement of Financial Position (continued)
|
2017
|
2016
|
|
Note
|
£
|
£
|
Called up share capital
|
|
|
Profit and loss account
|
|
|
------------
|
------------
|
|
Members funds
|
|
|
------------
|
------------
|
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Goodwill
|
-
|
|
|
Plant and machinery
|
-
|
|
|
Motor vehicles
|
-
|
|
|
2017
|
2016
|
|
£
|
£
|
|
Amortisation of intangible assets
|
|
|
Depreciation of tangible assets
|
|
|
------------
|
------------
|
|
£
|
|
Cost
|
|
At 1 February 2016 and 31 January 2017
|
|
------------
|
|
Amortisation
|
|
At 1 February 2016
|
|
Charge for the year
|
|
------------
|
|
At 31 January 2017
|
|
------------
|
|
Carrying amount
|
|
At 31 January 2017
|
|
------------
|
|
At 31 January 2016
|
|
------------
|
|
£
|
|
Cost
|
|
At 1 February 2016
|
|
Additions
|
|
------------
|
|
At 31 January 2017
|
|
------------
|
|
Depreciation
|
|
At 1 February 2016
|
|
Charge for the year
|
|
------------
|
|
At 31 January 2017
|
|
------------
|
|
Carrying amount
|
|
At 31 January 2017
|
13,558
|
------------
|
|
At 31 January 2016
|
16,640
|
------------
|
|
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
|
|
------------
|
------------
|
------------
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
|
|
|
------------
|
------------
|
------------
|
||