|
|
|
|
Financial Statements
|
Contents
|
Page
|
Accountants report to the director on the preparation of the unaudited statutory financial statements
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
|
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position
|
Period from
|
|||
Year to
|
1 Aug 15 to
|
||
30 Apr 17
|
30 Apr 16
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------
|
--------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
--------
|
--------
|
||
30,742
|
25,600
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
(
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
-
|
|
--------
|
--------
|
||
(69,507)
|
(21,049)
|
||
--------
|
--------
|
||
Capital and reserves
|
(
|
(
|
|
--------
|
--------
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
--------
|
--------
|
--------
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
-
|
(
|
(
|
|
----
|
--------
|
--------
|
||
|
|
Director
|
|