STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
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ABRIDGED FINANCIAL STATEMENTS
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Contents
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Page
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Abridged statement of financial position
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1
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Statement of changes in equity
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3
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Notes to the abridged financial statements
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4
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ABRIDGED STATEMENT OF FINANCIAL POSITION
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2017
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2016
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Note
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£
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£
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£
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£
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Tangible assets
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4
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Creditors: amounts falling due within one year
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(
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(
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-------
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-------
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Net current liabilities
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(
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(
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---------
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---------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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(
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(
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-------
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---------
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Net (liabilities)/assets
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(
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-------
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---------
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Called up share capital
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Profit and loss account
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(
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----
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-------
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Members (deficit)/funds
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(
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----
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-------
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
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Director
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STATEMENT OF CHANGES IN EQUITY
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 1 April 2015
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(
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(
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Profit for the year
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----
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---------
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---------
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Total comprehensive income for the year
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–
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Dividends paid and payable
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–
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(
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(
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----
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---------
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---------
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Total investments by and distributions to owners
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–
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(
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(
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At 31 March 2016
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Profit for the year
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Other comprehensive income for the year:
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User defined other comprehensive income movement 1
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–
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(755)
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(755)
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----
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---------
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---------
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Total comprehensive income for the year
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–
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Dividends paid and payable
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–
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(
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(
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----
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-------
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-------
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Total investments by and distributions to owners
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–
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(
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(
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----
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-------
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-------
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At 31 March 2017
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(
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(
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----
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-------
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-------
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
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Plant & Machinery
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-
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Fixtures & Fittings
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-
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£
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Cost
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At 1 April 2016 and 31 March 2017
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---------
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Depreciation
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At 1 April 2016
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Charge for the year
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---------
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At 31 March 2017
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---------
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Carrying amount
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At 31 March 2017
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14,040
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At 31 March 2016
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18,720
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1 April 2015
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31 March 2016
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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£
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£
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£
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£
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£
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£
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Fixed assets
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–
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Current assets
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–
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–
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–
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–
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Creditors: amounts falling due within one year
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(
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–
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(
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(
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–
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(
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-------
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----
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-------
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---------
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-------
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---------
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Net current liabilities
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(
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–
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(
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(
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–
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(
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-------
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----
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-------
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---------
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-------
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---------
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Total assets less current liabilities
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(
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–
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(
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Creditors: amounts falling due after more than one year
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–
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–
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–
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(
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–
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(
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-------
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----
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-------
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---------
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-------
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---------
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Net (liabilities)/assets
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(
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–
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(
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-------
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----
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-------
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---------
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-------
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---------
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-------
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----
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-------
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-------
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Capital and reserves
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(
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–
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(
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-------
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----
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-------
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