Statement of Consent to Prepare Abridged Financial Statements
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Abridged 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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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements
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2
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Abridged statement of financial position
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3
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Notes to the abridged financial statements
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5
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Officers and Professional Advisers
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The board of directors
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Company secretary
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Registered office
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Accountants
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Chartered accountant
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88 Sheep Street
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Bicester
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Oxon
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OX26 6LP
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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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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Tangible assets
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6
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Stocks
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Debtors
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Cash at bank and in hand
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--------
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Creditors: amounts falling due within one year
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--------
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Net current assets
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--------
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--------
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Total assets less current liabilities
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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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Shareholders funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Goodwill
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-
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Plant & Machinery
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-
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Fixtures & Fittings
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-
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Equipment
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-
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£
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Cost
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At 1 May 2016 and 30 April 2017
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Amortisation
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At 1 May 2016 and 30 April 2017
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Carrying amount
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At 30 April 2017
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–
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At 30 April 2016
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–
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£
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Cost
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At 1 May 2016
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Additions
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At 30 April 2017
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Depreciation
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At 1 May 2016
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Charge for the year
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--------
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At 30 April 2017
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Carrying amount
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At 30 April 2017
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1,133
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At 30 April 2016
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555
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2017
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Balance brought forward
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Advances/ (credits) to the directors
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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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-------
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----
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2016
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Balance brought forward
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Advances/ (credits) to the directors
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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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