for the Period Ended 31 March 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 March 2017
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 February 2016 to 31 March 2017
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
14 months to 31 Mar 2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2017
Notes |
14 months to 31 Mar 2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2017
Basis of measurement and preparation
for the Period Ended 31 March 2017
Land & buildings | Total | |
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Cost | £ | £ |
At 01 February 2016 |
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Additions |
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Disposals | - | - |
Revaluations |
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Transfers |
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At 31 March 2017 |
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Depreciation | ||
At 01 February 2016 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2017 | - | - |
Net book value | ||
At 31 March 2017 |
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At 31 January 2016 |
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for the Period Ended 31 March 2017
14 months to 31 Mar 2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 March 2017
14 months to 31 Mar 2017 £ |
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Balance at 01 February 2016 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2017 |
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