Statement of Consent to Prepare Abridged Financial Statements
|
|
|
|
|
Abridged Financial Statements
|
Contents
|
Page
|
Abridged statement of financial position
|
1
|
Statement of changes in equity
|
3
|
Notes to the abridged financial statements
|
4
|
|
Abridged Statement of Financial Position
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
|
Debtors
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current (liabilities)/assets
|
(
|
|
|
----
|
-------
|
||
Total assets less current liabilities
|
|
|
|
----
|
-------
|
||
Net assets
|
|
|
|
----
|
-------
|
||
|
Abridged Statement of Financial Position (continued)
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
----
|
-------
|
||
Members funds
|
|
|
|
----
|
-------
|
||
|
|
Director
|
Director
|
|
Statement of Changes in Equity
|
Called up share capital
|
Profit and loss account
|
Total
|
|
£
|
£
|
£
|
|
At 1st July 2015
|
–
|
–
|
–
|
Profit for the year
|
|
|
|
----
|
--------
|
--------
|
|
Total comprehensive income for the year
|
–
|
|
|
Issue of shares
|
|
–
|
|
Dividends paid and payable
|
–
|
(
|
(
|
----
|
--------
|
--------
|
|
Total investments by and distributions to owners
|
|
(
|
(
|
At 30th June 2016
|
|
|
|
Profit for the year
|
|
|
|
----
|
--------
|
--------
|
|
Total comprehensive income for the year
|
–
|
|
|
Dividends paid and payable
|
–
|
(
|
(
|
----
|
--------
|
--------
|
|
Total investments by and distributions to owners
|
–
|
(
|
(
|
----
|
--------
|
--------
|
|
At 30th June 2017
|
|
|
|
----
|
--------
|
--------
|
|
|
Notes to the Abridged Financial Statements
|
Office Equipment
|
-
|
|
|
2017
|
2016
|
|
£
|
£
|
|
Depreciation of tangible assets
|
|
|
----
|
----
|
|
£
|
|
Cost
|
|
At 1st July 2016 and 30th June 2017
|
|
----
|
|
Depreciation
|
|
At 1st July 2016
|
|
Charge for the year
|
|
----
|
|
At 30th June 2017
|
|
----
|
|
Carrying amount
|
|
At 30th June 2017
|
240
|
----
|
|
At 30th June 2016
|
360
|
----
|
|
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
----
|
-------
|
-------
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
----
|
----
|
----
|
||