STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
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FOR THE YEAR TO
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ABRIDGED FINANCIAL STATEMENTS
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Contents
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Page
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Officers and professional advisers
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1
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Abridged statement of financial position
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2
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Notes to the abridged financial statements
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4
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OFFICERS AND PROFESSIONAL ADVISERS
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Director
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Company secretary
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Registered office
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Accountants
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Chartered Accountants
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20 Mannin Way
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Lancaster Business Park
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Caton Road
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Lancaster
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LA1 3SW
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Bankers
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68 Church Street
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Lancaster
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LA1 1LN
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ABRIDGED STATEMENT OF FINANCIAL POSITION
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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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£
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Intangible assets
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5
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Tangible assets
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6
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Stocks
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Debtors
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7
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Investments
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8
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Cash at bank and in hand
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CREDITORS: amounts falling due within one year
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9
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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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NET ASSETS
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
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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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£
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Called up share capital
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Profit and loss account
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SHAREHOLDERS FUNDS
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Director
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
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Goodwill
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-
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Motor vehicles
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-
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Equipment
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-
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20
%
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£
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Cost
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At 1st April 2016 and 31st March 2017
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Amortisation
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At 1st April 2016
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Charge for the year
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At 31st March 2017
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Carrying amount
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At 31st March 2017
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At 31st March 2016
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£
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Cost
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At 1st April 2016
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Additions
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At 31st March 2017
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Depreciation
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At 1st April 2016
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Charge for the year
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At 31st March 2017
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Carrying amount
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At 31st March 2017
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117,971
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At 31st March 2016
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73,414
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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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Director's loan account
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–
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Other debtors
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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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Hargreaves Lansdown share and fund account
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93,271
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44,412
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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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Accruals and deferred income
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Corporation tax
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Social security and other taxes
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Obligations under finance leases and hire purchase contracts
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–
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1st April 2015
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31st March 2016
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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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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Fixed assets
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–
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–
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Current assets
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–
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–
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Creditors: amounts falling due within one year
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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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Net current assets
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–
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–
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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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Provisions
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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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Net assets
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–
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(
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----
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----
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Capital and reserves
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–
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(
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----
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