STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
|
|
|
FOR THE YEAR ENDED
|
|
|
ABRIDGED FINANCIAL STATEMENTS
|
Contents
|
Page
|
Officers and Professional Advisers
|
1
|
Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements
|
2
|
Abridged Statement of Financial Position
|
3
|
Notes to the Abridged Financial Statements
|
5
|
|
OFFICERS AND PROFESSIONAL ADVISERS
|
Director
|
|
Registered Office
|
|
|
|
|
|
|
|
Accountants
|
|
Accountants and Registered Auditors
|
|
Lifford Hall
|
|
Lifford Lane
|
|
Kings Norton
|
|
Birmingham
|
|
B30 3JN
|
|
|
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION
|
2017
|
2016
|
|||
Note
|
£
|
£
|
£
|
£
|
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
------------
|
------------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
|
|
||
------------
|
------------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
------------
|
------------
|
|||
Net assets
|
|
|
||
------------
|
------------
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
------------
|
------------
|
|||
Shareholder funds
|
|
|
||
------------
|
------------
|
|||
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
|
|
|
Director
|
|
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
|
2017
|
2016
|
|
£
|
£
|
|
Financial assets measured at fair value through profit or loss
|
49,232
|
135,017
|
------------
|
------------
|
|
Financial liabilities measured at fair value through profit or loss
|
27,722
|
58,100
|
------------
|
------------
|
|