Statement of Consent to Prepare Abridged Financial Statements
|
|
|
|
|
Abridged Financial Statements
|
Contents
|
Page
|
Abridged statement of financial position
|
1
|
Statement of changes in equity
|
3
|
Notes to the abridged financial statements
|
4
|
|
Abridged Statement of Financial Position
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Investments
|
5
|
|
|
|
---------
|
---------
|
|||
|
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net Current Liabilities
|
|
|
|
---------
|
---------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Provisions
|
|
|
|
---------
|
---------
|
||
Net Assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
6
|
|
|
|
Profit and loss account
|
7
|
|
|
|
---------
|
---------
|
|||
Shareholders Funds
|
|
|
||
---------
|
---------
|
|||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Statement of Changes in Equity
|
Called up share capital
|
Profit and loss account
|
Total
|
||
£
|
£
|
£
|
||
At 1 April 2015
|
|
|
|
|
Profit for the year
|
|
|
||
Other comprehensive income for the year:
|
||||
Tax relating to components of other comprehensive income
|
–
|
|
|
|
----
|
---------
|
---------
|
||
Total Comprehensive Income for the Year
|
–
|
|
|
|
At 31 March 2016
|
|
|
|
|
Profit for the year
|
|
|
||
Other comprehensive income for the year:
|
||||
Tax relating to components of other comprehensive income
|
–
|
|
|
|
----
|
---------
|
---------
|
||
Total Comprehensive Income for the Year
|
–
|
|
|
|
----
|
---------
|
---------
|
||
At 31 March 2017
|
|
|
|
|
----
|
---------
|
---------
|
||
|
Notes to the Abridged Financial Statements
|
Plant and machinery
|
-
|
|
|
£
|
|
Cost
|
|
At 1 April 2016 and 31 March 2017
|
|
-------
|
|
Depreciation
|
|
At 1 April 2016
|
|
Charge for the year
|
|
-------
|
|
At 31 March 2017
|
|
-------
|
|
Carrying amount
|
|
At 31 March 2017
|
1,485
|
-------
|
|
At 31 March 2016
|
1,856
|
-------
|
|
Investment Property
|
|
£
|
|
Cost
|
|
At 1 April 2016 and 31 March 2017
|
|
---------
|
|
Impairment
|
|
At 1 April 2016 and 31 March 2017
|
–
|
---------
|
|
Carrying amount
|
|
At 31 March 2017
|
|
---------
|
|
At 31 March 2016
|
|
---------
|
|
2017
|
2016
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
4
|
|
4
|
----
|
----
|
----
|
----
|
|
1 April 2015
|
31 March 2016
|
|||||
As previously stated
|
Effect of transition
|
FRS 102 (as restated)
|
As previously stated
|
Effect of transition
|
FRS 102 (as restated)
|
|
£
|
£
|
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
|
|
|
Current assets
|
|
–
|
|
|
–
|
|
Creditors: amounts falling due within one year
|
(
|
–
|
(
|
(
|
–
|
(
|
---------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|
Net current liabilities
|
(
|
–
|
(
|
(
|
–
|
(
|
---------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|
Total assets less current liabilities
|
(
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
–
|
–
|
–
|
(
|
–
|
(
|
Provisions
|
–
|
(
|
(
|
–
|
(
|
(
|
---------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|
Net assets
|
(
|
|
|
(
|
|
|
---------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|
---------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|
Capital and reserves
|
(
|
|
|
(
|
|
|
---------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|