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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Director's report
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2
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
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3
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Abridged statement of income and retained earnings
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4
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Abridged statement of financial position
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5
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Notes to the financial statements
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6
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Officers and Professional Advisers
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Director
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Registered office
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Accountants
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Chartered Accountants
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17 Lichfield Street
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Stone
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Staffordshire
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ST15 8NA
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Director's Report
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Director
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Registered office:
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Abridged Statement of Income and Retained Earnings
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2018
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2017
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Note
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£
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£
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Gross profit
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–
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–
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Administrative expenses
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----
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----
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Operating loss
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(
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(
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Income from participating interests
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Interest receivable
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4
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Interest payable
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5
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–
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--------
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--------
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Profit before taxation
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Taxation on ordinary activities
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–
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–
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--------
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--------
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Profit for the financial year and total comprehensive income
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--------
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Dividends paid and payable
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(
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(
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Retained earnings at the start of the year
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--------
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Retained earnings at the end of the year
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--------
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Abridged Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Investments
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6
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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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--------
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Net current assets
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Total assets less current liabilities
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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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Shareholders funds
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--------
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Director
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Notes to the Financial Statements
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2018
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2017
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£
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£
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Interest on cash and cash equivalents
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----
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2018
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2017
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£
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£
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Other interest payable and similar charges
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–
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----
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£
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Cost
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At 1 July 2017 and 30 June 2018
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Impairment
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At 1 July 2017 and 30 June 2018
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–
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Carrying amount
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At 30 June 2018
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----
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At 30 June 2017
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----
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