for the Period Ended 31 December 2016
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2016
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 December 2016
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2016
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2016
Basis of measurement and preparation
Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company ordinary activities.
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures, fittings and equipment - 18% Reducing balance
Other accounting policies
for the Period Ended 31 December 2016
Fixtures & fittings | Office equipment | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 01 January 2016 |
|
- |
|
Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 December 2016 |
|
- |
|
Depreciation | |||
At 01 January 2016 |
|
- |
|
Charge for year |
|
- |
|
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 December 2016 |
|
- |
|
Net book value | |||
At 31 December 2016 |
|
- |
|
At 31 December 2015 |
|
- |
|
Fixtures, fittings and equipment - 18% Reducing balance
for the Period Ended 31 December 2016
2016 £ |
2015 £ |
|
---|---|---|
Other debtors |
|
|
Total |
|
|