Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Abridged statement of financial position
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2 to 3
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Notes to the abridged financial statements
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4 to 7
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Officers and Professional Advisers
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The board of directors
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Registered office
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United Kingdom
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Accountants
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Chartered accountant
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132 Burnt Ash Road
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Lee
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London
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SE12 8PU
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Bankers
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235 Bexley Road
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Northumberland Heath
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Erith
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Kent
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DA8 3XX
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Tangible assets
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5
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Stocks
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Debtors
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Cash at bank and in hand
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-------
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Creditors: amounts falling due within one year
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Net current liabilities
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Total assets less current liabilities
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(
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Creditors: amounts falling due after more than one year
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---------
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Net liabilities
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(
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(
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---------
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Called up share capital
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Profit and loss account
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(
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(
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---------
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Members deficit
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(
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(
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Plant and machinery
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-
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£
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Cost
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At 1 May 2016
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Additions
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At 30 April 2017
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Depreciation
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At 1 May 2016
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Charge for the year
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---------
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At 30 April 2017
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---------
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Carrying amount
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At 30 April 2017
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35,349
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At 30 April 2016
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18,132
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2017
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(
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(
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(
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(
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---------
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----
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(25,480)
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(
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(
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----
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2016
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(12,739)
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(
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(
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(
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---------
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-------
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(
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(
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(
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