|
||
2016
|
|
Note
|
£
|
TURNOVER
|
–
|
Administrative expenses
|
|
---------
|
|
LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION
|
(
|
Tax on loss on ordinary activities
|
–
|
---------
|
|
LOSS FOR THE FINANCIAL YEAR
|
(
|
---------
|
|
2016
|
|
Note
|
£
|
----
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
–
|
----
|
|
Called up equity share capital
|
3
|
|
Other reserves
|
4
|
|
Profit and loss account
|
(
|
|
----------
|
||
SHAREHOLDERS' FUNDS
|
5
|
–
|
----------
|
||
2016
|
|
£
|
|
Director's remuneration
|
–
|
----
|
|
No
|
£
|
||
|
|
|
|
----
|
----
|
||
2016
|
|
£
|
|
Capital redemption reserve:
|
|
Director Loan Account
|
144,241
|
----------
|
|
2016
|
|
£
|
|
Loss for the financial year
|
(
|
Director Loan Account
|
144,241
|
----------
|
|
Net addition to shareholders' deficit
|
|
Opening shareholders' deficit
|
(
|
----------
|
|
Closing shareholders' funds
|
–
|
----------
|
|
2016
|
|
£
|
|
Administrative expenses
|
|
---------
|
|
LOSS ON ORDINARY ACTIVITIES
|
(
|
---------
|
|
Repairs and maintenance (allowable)
|
2,226
|
|
Travel and subsistence
|
20,814
|
|
Telephone
|
5,699
|
|
Sundry expenses
|
7,294
|
|
Advertising
|
369
|
|
---------
|
||
34,176
|
||
---------
|
||
|
||
---------
|
||