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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Abridged statement of financial position
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2
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Notes to the abridged financial statements
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4
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Directors' Report
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Director
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Director
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Registered office:
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England
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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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Tangible assets
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6
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Stocks
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Debtors
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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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Creditors: amounts falling due within one year
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--------
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--------
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Net current assets/(liabilities)
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(
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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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Members funds
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--------
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-------
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Abridged Statement of Financial Position (continued)
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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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Depreciation of tangible assets
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-------
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-------
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£
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Cost
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At 1 January 2016
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Additions
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--------
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At 31 December 2016
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--------
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Depreciation
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At 1 January 2016
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Charge for the year
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--------
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At 31 December 2016
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--------
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Carrying amount
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At 31 December 2016
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8,753
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--------
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At 31 December 2015
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8,835
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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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--------
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--------
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----
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(318)
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44,148
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(44,000)
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(170)
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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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--------
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----
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(112)
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83,146
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(83,352)
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(318)
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----
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--------
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--------
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----
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