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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Director's Report
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Director
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Registered office:
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Abridged Statement of Comprehensive Income
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2018
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2017
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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 Loss
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(
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(
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-------
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-------
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Loss Before Taxation
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4
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(
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(
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Tax on loss
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–
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–
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-------
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-------
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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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-------
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Abridged Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Tangible assets
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5
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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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--------
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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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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 1 February 2016
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–
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–
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–
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Loss for the 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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Total Comprehensive Income for the Year
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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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At 31 January 2017
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(
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(
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Loss for the 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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Total Comprehensive Income for the 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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At 31 January 2018
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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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Fixtures and fittings
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-
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2018
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2017
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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 February 2017 and 31 January 2018
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----
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Depreciation
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At 1 February 2017
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Charge for the year
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----
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At 31 January 2018
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----
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Carrying amount
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At 31 January 2018
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130
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----
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At 31 January 2017
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153
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----
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