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Financial Statements
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Contents
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Page
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Director's report
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1
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Statement of comprehensive income
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2
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Statement of financial position
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3
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Notes to the financial statements
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4
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Director's Report
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Director
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Company Secretary
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Registered office:
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United Kingdom
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Statement of Comprehensive Income
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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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Turnover
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–
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Cost of sales
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–
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---------
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----
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Gross profit
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–
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Distribution costs
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–
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Administrative expenses
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–
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---------
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----
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Operating profit
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–
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---------
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----
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Profit before taxation
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–
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Tax on profit
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–
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--------
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----
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Profit for the financial year and total comprehensive income
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–
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--------
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----
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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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Cash at bank and in hand
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Creditors: amounts falling due within one year
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6
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(
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–
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-------
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----
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Net current assets
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-------
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----
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Total assets less current liabilities
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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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Shareholders funds
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-------
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----
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Director
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Notes to the Financial Statements
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2017
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2016
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£
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£
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year )
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–
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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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Corporation tax
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–
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Social security and other taxes
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–
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Other creditors
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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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