Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 2 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET ASSETS |
( |
( |
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Profit and loss account |
( |
( |
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MEMBERS' FUNDS | (280) | (237) | |||
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Income and Expenditure Account | |
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£ | |
As at 1 April 2015 |
( |
Profit for the year and total comprehensive income |
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As at 31 March 2016 and 1 April 2016 |
( |
Loss for the year and total comprehensive income |
( |
As at |
( |
2017 | 2016 | ||
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£ | £ | ||
Directors' loan accounts |
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