for the Period Ended 31 August 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 August 2017
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 August 2017
Office equipment | Total | |
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Cost | £ | £ |
At 01 September 2016 |
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Additions |
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Disposals |
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Revaluations | - | - |
Transfers | - | - |
At 31 August 2017 |
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Depreciation | ||
At 01 September 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 August 2017 |
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Net book value | ||
At 31 August 2017 |
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At 31 August 2016 |
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for the Period Ended 31 August 2017
2017 £ |
2016 £ |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 August 2017
2017 £ |
2016 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 August 2017
2017 £ |
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Balance at 01 September 2016 |
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Surplus or deficit after revaluation |
( |
Balance at 31 August 2017 |
( |