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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Directors' report
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1
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Statement of income and retained earnings
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2
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Abridged statement of financial position
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3
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Notes to the abridged financial statements
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4
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Report to the board of directors on the preparation of the unaudited statutory abridged financial statements
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8
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Detailed abridged income statement
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9
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Notes to the detailed abridged income statement
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10
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Directors' Report
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Director
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Registered office:
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Statement of Income and Retained Earnings
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2016
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2015
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Note
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£
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£
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Gross profit
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–
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Administrative expenses
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--------
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----
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Operating profit/(loss)
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(
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Other interest receivable and similar income
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–
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--------
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----
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Profit/(loss) before taxation
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5
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(
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Tax on profit/(loss)
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–
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--------
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----
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Profit/(loss) for the financial year and total comprehensive income
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(
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--------
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----
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Dividends paid and payable
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(
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–
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Retained losses at the start of the year
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(
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(
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--------
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-------
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Retained earnings/(losses) at the end of the year
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(
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--------
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-------
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Abridged Statement of Financial Position
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2016
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2015
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Note
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£
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£
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£
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Intangible assets
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6
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Debtors
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–
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Cash at bank and in hand
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–
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--------
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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 liabilities
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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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-------
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Net assets/(liabilities)
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(
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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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-------
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Members funds/(deficit)
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(
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----
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-------
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Director
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Director
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Notes to the Abridged Financial Statements
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2016
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2015
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£
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£
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Amortisation of intangible assets
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–
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-------
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----
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£
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Cost
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At 1 October 2015 and 30 September 2016
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-------
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Amortisation
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At 1 October 2015
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Charge for the year
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-------
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At 30 September 2016
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-------
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Carrying amount
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At 30 September 2016
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-------
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At 30 September 2015
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-------
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£
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Cost
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At 1 October 2015 and 30 September 2016
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----
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Depreciation
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At 1 October 2015 and 30 September 2016
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----
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Carrying amount
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At 30 September 2016
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–
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2016
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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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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(
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-------
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--------
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--------
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--------
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2015
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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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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(
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(
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-------
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----
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----
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-------
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Management Information
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Detailed Abridged Income Statement
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2016
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2015
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£
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£
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Sales
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24,004
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–
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--------
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----
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Gross profit
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–
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Administrative expenses
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2,097
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180
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--------
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----
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Operating profit/(loss)
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(
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Other interest receivable and similar income
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3
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–
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--------
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----
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Profit/(loss) before taxation
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21,910
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(180)
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--------
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----
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Notes to the Detailed Abridged Income Statement
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2016
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2015
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£
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£
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Use of house
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260
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–
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Telephone
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125
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–
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Printing postage and stationery
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86
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–
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Accountancy fees
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600
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180
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Amortisation of intangible assets
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1,000
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–
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Bank charges
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26
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–
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-------
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2,097
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180
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-------
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----
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Interest on cash and cash equivalents
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3
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–
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----
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----
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