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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 11,612 | 24,846 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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19,770 |
Profit for the year and total comprehensive income | - |
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5,076 |
As at 31 December 2015 and 1 January 2016 |
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24,846 |
Loss for the year and total comprehensive income | - |
( |
(13,234) |
As at |
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11,612 |
Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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2016 | 2015 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |