|
|
|
|
Statement of Financial Position
|
2017
|
2016
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
–
|
|
||
Cash at bank and in hand
|
|
|
|||
-------
|
-------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
-------
|
-------
|
||||
Net current assets/(liabilities)
|
|
(
|
|||
-------
|
----
|
||||
Total assets less current liabilities
|
|
|
|||
-------
|
----
|
||||
Net assets
|
|
|
|||
-------
|
----
|
||||
Called up share capital
|
8
|
|
|
||
Profit and loss account
|
|
(
|
|||
-------
|
----
|
||||
Shareholders funds
|
|
|
|||
-------
|
----
|
||||
|
Statement of Financial Position (continued)
|
|
|
Director
|
Director
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
25% straight line
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 December 2016 and 30 November 2017
|
|
|
----
|
----
|
|
Depreciation
|
||
At 1 December 2016
|
|
|
Charge for the year
|
|
|
----
|
----
|
|
At 30 November 2017
|
|
|
----
|
----
|
|
Carrying amount
|
||
At 30 November 2017
|
|
|
----
|
----
|
|
At 30 November 2016
|
|
|
----
|
----
|
|
2017
|
2016
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
----
|
-------
|
|
2017
|
2016
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Director loan accounts
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2017
|
2016
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
333
|
|
333
|
|
|
333
|
|
333
|
|
|
333
|
|
333
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|