Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Period to 31 March 2017 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 7 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 8 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 9 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
NET ASSETS |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 10 |
|
|
Profit and loss account |
( |
||
SHAREHOLDERS' FUNDS | (4) | ||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
2 |
Loss for the period and total comprehensive income | - |
( |
(6) |
As at |
|
( |
(4) |
Computer Equipment |
|
Period to 31 March 2017 | |
---|---|
Office and administration |
|
|
|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
Period to 31 March 2017 | |
---|---|
£ | |
Due within one year | |
Trade debtors |
|
|
|
Period to 31 March 2017 | |
---|---|
£ | |
Corporation tax |
|
Accruals and deferred income |
|
Director's loan account |
|
|
|