Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—7 |
Period to 31 March 2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 3 |
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Tangible Assets | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
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NET ASSETS |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and loss account |
( |
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SHAREHOLDERS' FUNDS | (3,857) | ||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at |
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|
100 |
Loss for the period and total comprehensive income | - |
( |
(3,957) |
As at |
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( |
(3,857) |
Computer Equipment |
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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Additions |
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As at |
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Amortisation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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Period to 31 March 2017 | |
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£ | |
Due within one year | |
Directors' loan accounts | 4,398 |
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Period to 31 March 2017 | |
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£ | |
Other taxes and social security |
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Accruals and deferred income |
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Period to 31 March 2017 | |
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£ | |
Other creditors (1) |
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