|
|
|
|
Financial Statements
|
Contents
|
Page
|
Statement of financial position
|
1
|
Statement of changes in equity
|
3
|
Notes to the financial statements
|
4
|
|
Statement of Financial Position
|
31 Mar 17
|
||
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
--------
|
|||
Net current assets
|
|
||
--------
|
|||
Total assets less current liabilities
|
|
||
Provisions
|
|
|
--------
|
||
Net assets
|
|
|
--------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
--------
|
||
Shareholders funds
|
|
|
--------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Statement of Changes in Equity
|
Called up share capital
|
Profit and loss account
|
Total
|
|
£
|
£
|
£
|
|
At 1 March 2016
|
–
|
–
|
–
|
Profit for the period
|
|
|
|
----
|
--------
|
--------
|
|
Total comprehensive income for the period
|
–
|
|
|
Issue of shares
|
|
–
|
|
Dividends paid and payable
|
–
|
(
|
(
|
----
|
--------
|
--------
|
|
Total investments by and distributions to owners
|
|
(
|
(
|
----
|
--------
|
--------
|
|
At 31 March 2017
|
|
|
|
----
|
--------
|
--------
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Fixtures and fittings
|
|
£
|
|
Cost
|
|
At 1 March 2016
|
–
|
Additions
|
|
-------
|
|
At 31 March 2017
|
|
-------
|
|
Depreciation
|
|
At 1 March 2016
|
–
|
Charge for the period
|
|
-------
|
|
At 31 March 2017
|
|
-------
|
|
Carrying amount
|
|
At 31 March 2017
|
|
-------
|
|
31 Mar 17
|
|
£
|
|
Social security and other taxes
|
|
Other creditors
|
|
--------
|
|
|
|
--------
|
|