Statement of Consent to Prepare Abridged Financial Statements
|
|
|
|
|
Abridged Financial Statements
|
Contents
|
Page
|
Director's report
|
1
|
Abridged profit and loss account
|
2
|
Balance sheet
|
3
|
Notes to the abridged financial statements
|
5
|
Chartered accountant's report to the director on the preparation of the unaudited statutory abridged financial statements
|
7
|
Detailed abridged profit and loss account
|
8
|
Notes to the detailed abridged profit and loss account
|
9
|
|
Director's Report
|
|
|
|
|
Director
|
|
Registered office:
|
|
|
|
UK
|
|
|
Abridged Profit and Loss Account
|
2017
|
2016
|
|
Note
|
£
|
£
|
Gross profit
|
–
|
–
|
Administrative expenses
|
|
|
----
|
----
|
|
Operating loss
|
(
|
(
|
Income from shares in group undertakings
|
|
–
|
---------
|
----
|
|
Profit/(loss) before taxation
|
|
(
|
Tax on profit/(loss)
|
–
|
–
|
---------
|
----
|
|
Profit/(loss) for the financial year and total comprehensive income
|
|
(
|
---------
|
----
|
|
Retained losses at the start of the year
|
(
|
(
|
---------
|
----
|
|
Retained earnings/(losses) at the end of the year
|
|
(
|
---------
|
----
|
|
|
Balance Sheet
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
---------
|
----
|
||
Net current assets/(liabilities)
|
|
(
|
|
---------
|
----
|
||
Total assets less current liabilities
|
|
(
|
|
---------
|
----
|
||
|
Balance Sheet (continued)
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
|
|
|
Profit and loss account
|
|
(
|
|
---------
|
----
|
||
Shareholders funds/(deficit)
|
|
(
|
|
---------
|
----
|
||
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
|
Management Information
|
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
|
|
Detailed Abridged Profit and Loss Account
|
2017
|
2016
|
|
£
|
£
|
|
Administrative expenses
|
480
|
360
|
----
|
----
|
|
Operating loss
|
(
|
(
|
Income from shares in group undertakings
|
152,254
|
–
|
---------
|
----
|
|
Profit/(loss) before taxation
|
151,774
|
(360)
|
---------
|
----
|
|
|
Notes to the Detailed Abridged Profit and Loss Account
|
2017
|
2016
|
|
£
|
£
|
|
Accountancy fees
|
480
|
360
|
----
|
----
|
|
Income from group undertakings
|
152,254
|
–
|
---------
|
----
|
|