|
|
|
|
Statement of Financial Position
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
–
|
|
|
Debtors
|
5
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
|
-------
|
-------
|
|||
Net current liabilities
|
|
|
||
-------
|
-------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
Creditors: amounts falling due after more than one year
|
7
|
|
|
|
--------
|
--------
|
|||
Net liabilities
|
(
|
(
|
||
--------
|
--------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
-----------
|
-----------
|
||
Shareholders deficit
|
(
|
(
|
|
-----------
|
-----------
|
||
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
Computer equipment
|
-
|
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 July 2016 and 30 June 2017
|
|
|
------
|
------
|
|
Depreciation
|
||
At 1 July 2016
|
|
|
Charge for the year
|
|
|
------
|
------
|
|
At 30 June 2017
|
|
|
------
|
------
|
|
Carrying amount
|
||
At 30 June 2017
|
–
|
–
|
------
|
------
|
|
At 30 June 2016
|
|
|
------
|
------
|
|
2017
|
2016
|
|
£
|
£
|
|
Trade debtors
|
|
|
----
|
------
|
|
2017
|
2016
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2017
|
2016
|
|
£
|
£
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
--------
|
--------
|
|