|
|
For the year ended
|
|
|
Financial Statements
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Statement of financial position
|
2
|
Notes to the financial statements
|
3
|
|
Officers and Professional Advisers
|
Director
|
|
Company secretary
|
|
Registered office
|
|
|
|
|
|
Nottinghamshire
|
|
|
|
Accountants
|
|
Chartered accountant
|
|
550 Valley Road
|
|
Basford
|
|
Nottingham
|
|
NG5 1JJ
|
|
Bankers
|
|
Nottingham High Street
|
|
Leicester
|
|
LE87 2BB
|
|
|
Statement of Financial Position
|
2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Debtors
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
--------
|
--------
|
|||
Net current assets
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
--------
|
--------
|
|||
Called up share capital
|
8
|
|
|
|
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
Members funds
|
|
|
||
--------
|
--------
|
|||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Computer equipment
|
-
|
|
|
2016
|
2015
|
|
£
|
£
|
|
Depreciation of tangible assets
|
|
|
-------
|
----
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1st January 2016
|
–
|
|
|
Additions
|
|
|
|
-------
|
-------
|
-------
|
|
At 31st December 2016
|
|
|
|
-------
|
-------
|
-------
|
|
Depreciation
|
|||
At 1st January 2016
|
–
|
|
|
Charge for the year
|
|
|
|
-------
|
-------
|
-------
|
|
At 31st December 2016
|
|
|
|
-------
|
-------
|
-------
|
|
Carrying amount
|
|||
At 31st December 2016
|
|
|
|
-------
|
-------
|
-------
|
|
At 31st December 2015
|
–
|
|
|
-------
|
-------
|
-------
|
|
2016
|
2015
|
|
£
|
£
|
|
Trade debtors
|
|
|
--------
|
-------
|
|
2016
|
2015
|
|
£
|
£
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
60
|
|
60
|
|
|
40
|
|
40
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|