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Year Ended
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Financial Statements
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Contents
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Page
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Officers and Professional Advisers
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1
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Statement of Financial Position
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2
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Notes to the Financial Statements
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4
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Officers and Professional Advisers
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The Board of Directors
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Registered Office
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Accountants
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Accountants
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4th Floor
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100 Fenchurch Street
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London
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EC3M 5JD
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Statement of Financial Position
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2016
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2015
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Note
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£
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£
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£
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£
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Tangible assets
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6
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Debtors
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7
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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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8
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Net Current Assets
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Total Assets Less Current Liabilities
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Taxation including deferred tax
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--------
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Net Assets
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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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Members Funds
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--------
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Statement of Financial Position (continued)
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Notes to the Financial Statements
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Fixtures and Fittings
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-
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Motor Vehicles
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-
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Computer Equipment
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-
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2016
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2015
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£
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£
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Depreciation of tangible assets
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Impairment of trade debtors
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(3,330)
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(73)
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Operating lease rentals
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--------
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--------
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Fixtures and fittings
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Motor vehicles
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1st January 2016
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Additions
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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 31st December 2016
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--------
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-------
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-------
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Depreciation
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At 1st January 2016
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Charge 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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At 31st December 2016
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--------
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-------
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-------
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--------
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Carrying amount
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At 31st December 2016
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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 31st December 2015
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–
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--------
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-------
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-------
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--------
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2016
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2015
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£
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£
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Trade debtors
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Other debtors
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--------
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--------
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2016
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2015
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£
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£
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Trade creditors
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Corporation tax
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Social security and other taxes
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Other creditors
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2016
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2015
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£
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£
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Not later than 1 year
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Later than 1 year and not later than 5 years
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Later than 5 years
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–
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