|
|
|
|
Financial Statements
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
Accountants report to the director on the preparation of the unaudited statutory financial statements
|
5
|
|
Officers and Professional Advisers
|
Director
|
|
Registered office
|
|
|
|
|
|
|
|
|
|
|
|
Accountants
|
|
Accountants
|
|
Unit 4 Vista Place
|
|
Coy Pond Business Park
|
|
Ingworth Road
|
|
Poole
|
|
Dorset
|
|
BH12 1JY
|
|
|
Statement of Financial Position
|
Period from
|
|||
Year to
|
16 Jan 15 to
|
||
31 Jan 17
|
31 Jan 16
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
-
|
|
----
|
----
|
||
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
29,791
|
16,572
|
||
--------
|
--------
|
||
Capital and reserves
|
|
|
|
--------
|
--------
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
|
|
|
-------
|
--------
|
--------
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
|
|
|
----
|
-------
|
-------
|
||
|
|
Director
|
|
|
Management Information
|
|
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|