|
|
|
|
Financial Statements
|
Contents
|
Page
|
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
|
1
|
Statement of financial position
|
2
|
Notes to the financial statements
|
3
|
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position
|
2017
|
2016
|
|||
Note
|
£
|
£
|
£
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
|
-------
|
-------
|
|||
Net current liabilities
|
|
|
||
-------
|
-------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
-------
|
-------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
-------
|
-------
|
||
Shareholders deficit
|
(
|
(
|
|
-------
|
-------
|
||
|
Director
|
|
Notes to the Financial Statements
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 October 2016 and 30 September 2017
|
|
|
----
|
----
|
|
Depreciation
|
||
At 1 October 2016 and 30 September 2017
|
|
|
----
|
----
|
|
Carrying amount
|
||
At 30 September 2017
|
–
|
–
|
----
|
----
|
|
At 30 September 2016
|
–
|
–
|
----
|
----
|
|
2017
|
2016
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
-------
|
|