Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Abridged statement of financial position
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1
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Notes to the abridged financial statements
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3
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Abridged Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Tangible assets
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6
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Stocks
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Debtors
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-------
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-------
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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 liabilities
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---------
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---------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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---------
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---------
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Net liabilities
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(
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(
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---------
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---------
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Abridged Statement of Financial Position (continued)
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2018
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2017
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Note
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£
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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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(
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(
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---------
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---------
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Members deficit
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(
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(
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---------
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---------
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Director
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Notes to the Abridged Financial Statements
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Leasehold Property
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-
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Plant & Equipment
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-
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2018
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2017
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£
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£
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Depreciation of tangible assets
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--------
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--------
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£
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Cost
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At 1st March 2017 and 28th February 2018
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---------
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Depreciation
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At 1st March 2017
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Charge for the year
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---------
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At 28th February 2018
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---------
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Carrying amount
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At 28th February 2018
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377,652
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At 28th February 2017
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410,028
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2018
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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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(
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(
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---------
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-------
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---------
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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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(
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(
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---------
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-------
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---------
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