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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Abridged statement of financial position
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1
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Notes to the abridged financial statements
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3
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Intangible assets
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5
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Tangible assets
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6
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--------
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--------
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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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Creditors: amounts falling due within one year
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Net current assets
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Total assets less current liabilities
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Taxation including deferred tax
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(
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Net assets
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Called up share capital
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Profit and loss account
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Members funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Fixtures & Fittings
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-
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Motor Vehicle
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-
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Computer Equipment
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-
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25% reducing balance
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2017
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2016
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£
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£
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UK current tax expense
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Origination and reversal of timing differences
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(
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Tax on profit
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£
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Cost
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At 1 April 2016 and 31 March 2017
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---------
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Amortisation
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At 1 April 2016
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Charge for the year
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---------
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At 31 March 2017
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Carrying amount
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At 31 March 2017
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At 31 March 2016
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£
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Cost
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At 1 April 2016
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Additions
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At 31 March 2017
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Depreciation
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At 1 April 2016
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Charge for the year
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---------
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At 31 March 2017
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Carrying amount
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At 31 March 2017
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73,247
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At 31 March 2016
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82,073
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