Statement of Consent to Prepare Financial Statements
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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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Abridged 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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Director
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Accountants
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Chartered Certified Accountants
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Unit 3 Cedar Court
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1 Royal Oak Yard
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London
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SE1 3GA
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Bankers
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Burleigh House
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P.O. Box No. 90
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357 Strand
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London
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WC2R 0NX
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2 Cheapside
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High Road
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Wood Green
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London
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N22 6HJ
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Abridged Statement of Financial Position
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2017
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2016
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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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5
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Stocks
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Debtors
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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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Net current liabilities
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Net assets
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Called up share capital
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Profit and loss account
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Members funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Office equipment
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-
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33
%
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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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Plant and machinery
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-
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£
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Cost
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At 1 February 2016
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Additions
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Disposals
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(
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At 31 January 2017
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Depreciation
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At 1 February 2016
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Charge for the year
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Disposals
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(
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At 31 January 2017
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Carrying amount
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At 31 January 2017
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2,132,114
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At 31 January 2016
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2,134,323
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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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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(
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2016
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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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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(
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