|
|
|
|
Financial Statements
|
Contents
|
Page
|
Statement of financial position
|
1
|
Statement of changes in equity
|
2
|
Notes to the financial statements
|
3
|
|
Statement of Financial Position
|
2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
|
-------
|
-------
|
|||
Net current assets/(liabilities)
|
|
(
|
||
-------
|
-------
|
|||
Total assets less current liabilities
|
|
(
|
||
-------
|
-------
|
|||
Net assets/(liabilities)
|
|
(
|
||
-------
|
-------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
|
(
|
|
-------
|
-------
|
||
Members funds/(deficit)
|
|
(
|
|
-------
|
-------
|
||
|
|
Director
|
Director
|
|
Statement of Changes in Equity
|
Called up share capital
|
Profit and loss account
|
Total
|
|
£
|
£
|
£
|
|
At 8 December 2014
|
–
|
–
|
–
|
Loss for the year
|
(
|
(
|
|
----
|
-------
|
-------
|
|
Total comprehensive income for the year
|
–
|
(
|
(
|
Issue of shares
|
|
–
|
|
----
|
-------
|
-------
|
|
Total investments by and distributions to owners
|
|
–
|
|
At 31 December 2015
|
|
(
|
(
|
Profit for the year
|
|
|
|
----
|
-------
|
-------
|
|
Total comprehensive income for the year
|
–
|
|
|
----
|
-------
|
-------
|
|
At 31 December 2016
|
|
|
|
----
|
-------
|
-------
|
|
|
Notes to the Financial Statements
|
2016
|
2015
|
|
£
|
£
|
|
Corporation tax
|
|
–
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|