Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Pages
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Report to the director on the preparation of the unaudited statutory abridged financial statements
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1
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Abridged statement of financial position
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2 to 3
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Notes to the abridged financial statements
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4 to 6
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Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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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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Tangible assets
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6
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Debtors
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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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(
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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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Abridged Statement of Financial Position (continued)
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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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Called up share capital
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Profit and loss account
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Members funds
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Director
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Notes to the Abridged Financial Statements
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Depreciation
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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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Depreciation of tangible assets
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£
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Cost
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At 1 February 2016 and 31 January 2017
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Depreciation
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At 1 February 2016
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Charge for the year
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At 31 January 2017
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Carrying amount
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At 31 January 2017
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451
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At 31 January 2016
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564
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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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Balance outstanding
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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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Balance outstanding
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£
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£
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£
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(
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