for the Period Ended 31 March 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 March 2018
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members funds |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2018
Basis of measurement and preparation
Turnover policy
total fees receivable in the year.
Tangible fixed assets depreciation policy
Equipment 25% on cost.
for the Period Ended 31 March 2018
2018 £ |
2017 £ |
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Other debtors |
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Total |
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for the Period Ended 31 March 2018
2018 £ |
2017 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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be withdrawn until the company has sufficient funds to repay without
affecting the cash flow of the company.
for the Period Ended 31 March 2018
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 April 2017 |
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Balance at 31 March 2018 |
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