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Financial Statements
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Contents
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Page
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position
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2
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Notes to the financial statements
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3
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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Intangible assets
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5
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Tangible assets
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6
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-------
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-------
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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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7
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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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Total assets less current liabilities
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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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Shareholders (deficit)/funds
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(
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-------
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----
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Director
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Notes to the Financial Statements
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Goodwill
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-
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Amortised over 10 years
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Equipment
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-
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Goodwill
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£
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Cost
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At 1 October 2016 and 30 September 2017
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--------
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Amortisation
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At 1 October 2016
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Charge for the year
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--------
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At 30 September 2017
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--------
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Carrying amount
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At 30 September 2017
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--------
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At 30 September 2016
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--------
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Equipment
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£
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Cost
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At 1 October 2016 and 30 September 2017
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----
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Depreciation
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At 1 October 2016
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Charge for the year
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----
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At 30 September 2017
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----
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Carrying amount
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At 30 September 2017
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----
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At 30 September 2016
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----
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2017
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2016
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£
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£
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Corporation tax
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–
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Other creditors
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--------
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--------
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--------
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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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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2016
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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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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