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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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Contents
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Page
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Officers and professional advisers
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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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4
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OFFICERS AND PROFESSIONAL ADVISERS
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Director
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Registered office
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Accountants
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Chartered accountant
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Windsor House
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A1 Business Park at
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Long Bennington
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Notts
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NG23 5JR
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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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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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Stocks
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Debtors
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7
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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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8
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Net current assets/(liabilities)
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(
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Total assets less current liabilities
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Net assets
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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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Shareholders funds
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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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Plant and machinery
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-
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Motor vehicles
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-
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Office 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 January 2017 and 31 December 2017
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Amortisation
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At 1 January 2017
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Charge for the year
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---------
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At 31 December 2017
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Carrying amount
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At 31 December 2017
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At 31 December 2016
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Plant and machinery
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Motor vehicles
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1 January 2017
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Additions
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–
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–
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-------
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-------
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At 31 December 2017
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-------
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Depreciation
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At 1 January 2017
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Charge for the year
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-------
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-------
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At 31 December 2017
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-------
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Carrying amount
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At 31 December 2017
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-------
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At 31 December 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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Trade debtors
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Other debtors
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2017
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2016
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£
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£
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Trade creditors
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Corporation tax
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–
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Social security and other taxes
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Other creditors
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