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Company Registration Number | |||||||
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Report of the Directors and | |||||||
Abridged Unaudited Financial Statements | |||||||
Period of accounts | |||||||
Start date 01/01/2016 | |||||||
End date 31/12/2016 | |||||||
Page 1 |
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Contents of the Financial Statements | |||||||
for the Period Ended 31 December 2016 | |||||||
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Company Information | 3 | ||||||
Abridged Balance Sheet | 4 - 5 | ||||||
Notes to the Financial Statements | 6 - 8 | ||||||
Page 2 |
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Company Information | |||||||
for the Period Ended 31 December 2016 | |||||||
Directors |
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Company secretary |
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Registered office |
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Bexley, Kent, DA5 1LU | |||||||
Company Registration Number |
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Page 3 |
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Balance Sheet | |||||||
for the Period Ended 31 December 2016 | |||||||
Company registration number 08808397 | |||||||
2016 | 2015 | ||||||
Notes | £ | £ | |||||
Current assets | |||||||
Debtors | 2 |
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Cash at bank and in hand |
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_______ | _______ | ||||||
Total current assets/(liabilities) |
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Creditors | |||||||
Creditors - amounts falling | |||||||
due within one year | 3 |
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_______ | _______ | ||||||
Net current assets |
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_______ | _______ | ||||||
Total assets less current liabilities |
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_______ | _______ | ||||||
Net assets/(liabilities) |
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Capital and reserves | |||||||
Called up share capital | 4 |
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Profit and loss account | 5 |
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___ | ___ | ||||||
Total shareholders funds |
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Page 4 |
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Balance Sheet | |||||||||||||||
for the Period Ended 31 December 2016 | |||||||||||||||
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The option not to file the profit and loss account has been taken. | |||||||||||||||
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The financial statements were approved by the Board of Directors on |
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SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
Name | Neil Gear |
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The notes form part of these financial statements | |||||||||||||||
Page 5 |
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Notes to the Financial Statements | |||||||||||||||
for the Period Ended 31 December 2016 | |||||||||||||||
1. Accounting policies | |||||||||||||||
Basis of preparation | |||||||||||||||
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Page 6 |
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Notes to the Financial Statements | ||||||||
for the Period Ended 31 December 2016 | ||||||||
2. Debtors | 2016 | 2015 | ||||||
Trade debtors |
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____ | ____ | |||||||
Total |
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3. Creditors amounts falling due within one year | 2016 | 2015 | ||||||
Trade creditors |
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Corporation tax |
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Other taxation and social security |
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Other creditors |
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_____ | ____ | |||||||
Total |
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Page 7 |
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Notes to the Financial Statements | |||||||
for the Period Ended 31 December 2016 | |||||||
4. Share capital | 2016 | 2015 | |||||
Authorised type | Par value | £ | £ | ||||
Ordinary | 1 | 1 | 1 | ||||
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Total | 1 | 1 | |||||
Allotted, called up and paid | £ | £ | |||||
Ordinary |
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_ | _ | ||||||
Total | 1 | 1 | |||||
5. Reserves/Retained profit | |||||||
Retained profit reconciliation | £ | ||||||
Reserves at 1 January 2016 |
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Profit/(Loss) for year |
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Dividends paid |
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Retained Profit/(Loss) at 31 December 2016 |
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Page 8 |