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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Director's report
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1
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Abridged statement of comprehensive income
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2
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Abridged statement of financial position
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3
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Statement of changes in equity
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4
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Notes to the abridged financial statements
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5
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Detailed abridged income statement
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8
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Notes to the detailed abridged income statement
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9
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Director's Report
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(Appointed
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Director
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Registered office:
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Abridged Statement of Comprehensive Income
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Period from
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30 Oct 15 to
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31 Mar 17
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Note
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£
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Gross profit
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Administrative expenses
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--------
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Operating loss
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(
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--------
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Loss before taxation
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(
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Tax on loss
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–
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-------
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Loss for the financial period and total comprehensive income
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(
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-------
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Abridged Statement of Financial Position
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31 Mar 17
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Note
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£
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Tangible assets
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4
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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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Net current liabilities
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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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Net liabilities
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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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Members deficit
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(
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-------
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 30 October 2015
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–
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–
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–
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Loss for the period
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(
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(
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----
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-------
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-------
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Total comprehensive income for the period
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–
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(
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(
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Issue of shares
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–
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----
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----
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----
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Total investments by and distributions to owners
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–
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----
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-------
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-------
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At 31 March 2017
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(
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(
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----
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-------
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-------
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Notes to the Abridged Financial Statements
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£
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Cost
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Additions
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---------
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At 31 March 2017
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---------
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Depreciation
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At 30 October 2015 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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670,000
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Management Information
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Detailed Abridged Income Statement
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Period from
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30 Oct 15 to
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31 Mar 17
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£
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Rental income
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11,187
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Gross profit
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Administrative expenses
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13,814
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Operating loss
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(
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--------
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Loss before taxation
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(2,627)
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Notes to the Detailed Abridged Income Statement
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Period from
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30 Oct 15 to
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31 Mar 17
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£
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Rent rates and water
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5,825
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Insurance
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560
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Repairs and maintenance
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3,158
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Sundry expenses
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231
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Legal and professional fees
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2,135
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Accountancy fees
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1,800
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Bank charges
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105
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13,814
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