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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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CONTENTS
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PAGE
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Statement of financial position
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1
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Statement of changes in equity
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3
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Notes to the financial statements
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4
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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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Debtors
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5
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–
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Cash at bank and in hand
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--------
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---------
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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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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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NET ASSETS
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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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SHAREHOLDERS FUNDS
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-----
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STATEMENT OF FINANCIAL POSITION (continued)
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Director
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STATEMENT OF CHANGES IN EQUITY
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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AT 11th JULY 2016
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–
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–
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–
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Profit for the year
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TOTAL COMPREHENSIVE INCOME FOR THE YEAR
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–
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Issue of shares
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–
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Dividends paid and payable
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–
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(
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(
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-----
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---------
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TOTAL INVESTMENTS BY AND DISTRIBUTIONS TO OWNERS
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(
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(
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AT 31st MARCH 2017
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Profit for the year
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-----
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---------
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TOTAL COMPREHENSIVE INCOME FOR THE YEAR
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–
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Dividends paid and payable
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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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TOTAL INVESTMENTS BY AND DISTRIBUTIONS TO OWNERS
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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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AT 31st MARCH 2018
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-----
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NOTES TO THE FINANCIAL STATEMENTS
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2018
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2017
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£
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£
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Trade debtors
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–
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Other debtors
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–
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-----
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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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Corporation tax
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Other creditors
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--------
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--------
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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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Amounts repaid
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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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2017
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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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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