Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Investments | 4 |
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CURRENT ASSETS | |||||
Debtors |
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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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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (145,000) | (240,000) | |||
NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,550,452 | 1,391,560 | |||
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Plant & Machinery |
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2017 | 2016 | ||
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Directors and company secretaries |
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Total | |
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£ | |
Cost | |
As at |
|
As at |
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Depreciation | |
As at |
|
Provided during the period |
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As at |
|
Net Book Value | |
As at |
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As at |
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Total | |
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£ | |
Cost | |
As at |
1 |
As at |
1 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
1 |
As at |
1 |