Statement of Consent to Prepare Abridged Financial Statements
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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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Director's report
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2
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Statement of income and retained earnings
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3
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Abridged statement of financial position
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4
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Notes to the abridged financial statements
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6
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Officers and Professional Advisers
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Director
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Registered office
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Director's Report
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Director
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Statement of Income and Retained Earnings
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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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Gross profit
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Administrative expenses
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--------
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--------
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Operating profit/(loss)
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(
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Other interest receivable and similar income
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–
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Interest payable and similar expenses
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--------
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--------
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Profit/(loss) before taxation
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5
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(
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Tax on profit/(loss)
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–
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–
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-------
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-------
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Profit/(loss) for the financial year and total comprehensive income
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(
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-------
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-------
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Retained losses at the start of the year
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(
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(
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--------
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--------
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Retained losses at the end of the year
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(
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(
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--------
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--------
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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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6
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Tangible assets
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7
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--------
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--------
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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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--------
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--------
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Net current liabilities
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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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Creditors: amounts falling due after more than one year
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-------
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--------
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Net liabilities
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(
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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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(
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(
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-------
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--------
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Members deficit
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(
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(
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-------
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--------
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Motor vehicles
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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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Depreciation of tangible assets
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-------
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-------
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£
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Cost
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At 1 April 2016 and 31 March 2017
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--------
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Carrying amount
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At 31 March 2017
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--------
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£
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Cost
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At 1 April 2016 and 31 March 2017
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--------
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Depreciation
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At 1 April 2016
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Charge for the year
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--------
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At 31 March 2017
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--------
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Carrying amount
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At 31 March 2017
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4,056
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--------
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At 31 March 2016
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5,408
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--------
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