Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2017 £ |
2016 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 5 |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 6 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr A Chester
Director
Approved by the board on
Company No: 08222325 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Pensions | |
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2. | Employees | |||
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2017 | 2016 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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Depreciation | ||||
At 1 April 2016 |
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Charge for the period |
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At 31 March 2017 |
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Net book value | ||||
At 31 March 2017 |
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At 31 March 2016 |
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4. | Debtors | |||
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2017 | 2016 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year | |||
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2017 | 2016 | |||
£ | £ | |||
Trade creditors |
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Other creditors |
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6. | Share capital | |||
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2017 | 2016 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 |