Statement of Consent to Prepare Abridged Financial Statements
|
|
|
|
|
Abridged Financial Statements
|
Contents
|
Pages
|
Officers and professional advisers
|
1
|
Abridged statement of financial position
|
2 to 3
|
Statement of changes in equity
|
4
|
Notes to the abridged financial statements
|
5 to 8
|
|
Officers and Professional Advisers
|
The board of directors
|
|
|
|
Registered office
|
|
|
|
|
|
|
|
Accountants
|
|
Chartered Accountants
|
|
Old Station House
|
|
Station Approach
|
|
Newport Street
|
|
Swindon
|
|
SN1 3DU
|
|
|
Abridged Statement of Financial Position
|
2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
–
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
(
|
(
|
|
Taxation including deferred tax
|
|
–
|
|
----
|
-------
|
||
Net liabilities
|
(
|
(
|
|
----
|
-------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
----
|
-------
|
||
Members deficit
|
(
|
(
|
|
----
|
-------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Statement of Changes in Equity
|
Called up share capital
|
Profit and loss account
|
Total
|
|
£
|
£
|
£
|
|
At 19 March 2015
|
–
|
–
|
–
|
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 Abridged Financial Statements
|
Fixtures and fittings
|
-
|
|
|
£
|
|
Cost
|
|
Additions
|
|
----
|
|
At 31 December 2016
|
|
----
|
|
Depreciation
|
|
Charge for the year
|
|
----
|
|
At 31 December 2016
|
|
----
|
|
Carrying amount
|
|
At 31 December 2016
|
463
|
----
|
|
At 31 December 2015
|
–
|
----
|
|
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
–
|
(
|
|
|
(
|
–
|
(
|
|
-------
|
----
|
-------
|
||
(
|
–
|
(
|
||
-------
|
----
|
-------
|
||
2015
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
|
–
|
(
|
(
|
|
----
|
-------
|
-------
|
||
–
|
(
|
(
|
||
----
|
-------
|
-------
|
||