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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
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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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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NET ASSETS |
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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 | (124,834) | (71,324) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2015 |
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(36,991) |
Loss for the year and total comprehensive income | - |
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(34,333) |
As at 31 March 2016 and 1 April 2016 |
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(71,324) |
Loss for the year and total comprehensive income | - |
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(53,510) |
As at |
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(124,834) |
Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Trade Creditor |
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VAT | - |
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2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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VAT |
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- | |
Other creditors |
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Accruals and deferred income |
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Director's loan account |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Ms Olga Kuryshchuk |
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