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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Abridged statement of financial position
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2
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Notes to the abridged 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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Company secretary
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Registered office
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UK
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Accountants
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Chartered Accountants
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168 Church Road
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Hove
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BN3 2DL
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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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Intangible assets
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5
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Tangible assets
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6
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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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7
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Taxation including deferred tax
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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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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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Franchise
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-
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Improvements to Property
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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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Motor vehicles
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-
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Computer 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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---------
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Amortisation
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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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---------
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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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Cost
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At 1 May 2016
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Additions
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Disposals
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(
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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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Disposals
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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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170,060
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At 30 April 2016
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164,037
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1 April 2015
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30 April 2016
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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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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Fixed assets
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–
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–
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Current assets
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–
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–
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Creditors: amounts falling due within one 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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(
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----
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----
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Net current liabilities
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–
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(
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(
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(
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----
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Total assets less current liabilities
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–
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(
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Creditors: amounts falling due after more than one 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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(
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Provisions
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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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Net assets
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–
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(
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Capital and reserves
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–
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(
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----
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