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FINANCIAL STATEMENTS
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Contents
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Pages
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BALANCE SHEET
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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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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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------------
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Creditors: amounts falling due within one year
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7
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(
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(
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Net current assets
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Total assets less current liabilities
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Taxation including deferred tax
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8
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(
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(
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Net assets
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Called up share capital
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10
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Profit and loss account
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Members funds
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NOTES TO THE FINANCIAL STATEMENTS
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Fixtures and Fittings
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-
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Computer Equipment
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-
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Fixtures and Fittings
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Computer Equipment
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Total
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£
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£
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£
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Cost
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At 1 July 2016
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–
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Additions
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At 30 June 2017
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Depreciation
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At 1 July 2016
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–
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Charge for the year
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At 30 June 2017
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Carrying amount
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At 30 June 2017
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------------
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At 30 June 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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Prepayments and accrued income
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–
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Directors loan account
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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 creditors
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–
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Corporation tax
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Social security and other taxes
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Director's loan account
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–
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88
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Deferred tax (note 9)
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£
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At 1 July 2016
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Charge against provision
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At 30 June 2017
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2017
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2016
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£
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£
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Included in provisions (note 8)
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2017
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2016
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No.
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£
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No.
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£
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100
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100
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