for the Period Ended 30 June 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2017
for the Period Ended 30 June 2017
2017 | 2016 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2017
Total | |
---|---|
Cost | £ |
At 01 July 2016 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 30 June 2017 | |
Depreciation | |
At 01 July 2016 | |
Charge for year | |
At 30 June 2017 | |
Net book value | |
At 30 June 2017 | |
At 30 June 2016 | |
for the Period Ended 30 June 2017
for the Period Ended 30 June 2017
for the Period Ended 30 June 2017
for the Period Ended 30 June 2017
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 July 2016 | | ||
Advances or credits repaid: |
| ||
Balance at 30 June 2017 | |
for the Period Ended 30 June 2017