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Company Limited by Guarantee
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Company Limited by Guarantee
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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Statement of financial position
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2
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Statement of changes in equity
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3
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Notes to the financial statements
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4
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Company Limited by Guarantee
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Chartered Accountants
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23 Dartford Road
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March
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Cambridgeshire
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PE15 8AN
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Company Limited by Guarantee
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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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Cash at bank and in hand
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Creditors: amounts falling due within one year
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6
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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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----
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Net liabilities
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(
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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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Company Limited by Guarantee
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Statement of Changes in Equity
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Maintenance reserve fund
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Profit and loss account
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Total
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£
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£
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£
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At 1st January 2015
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(
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–
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(
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Profit for the year
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–
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–
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Other comprehensive income for the year:
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Transfer from/(to) the Statement of Comprehensive Income
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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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Total comprehensive income for the year
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(
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–
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(
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At 31st December 2015
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(
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–
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(
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Profit for the year
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–
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–
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Other comprehensive income for the year:
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Transfer from/(to) the Statement of Comprehensive Income
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–
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----
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----
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----
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Total comprehensive income for the year
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–
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----
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----
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----
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At 31st December 2016
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(
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–
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(
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----
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----
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Company Limited by Guarantee
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Notes to the Financial Statements
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2016
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2015
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£
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£
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Other creditors
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-------
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-------
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