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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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Statement of financial position
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2
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Statement of changes in equity
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3
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Notes to the financial statements
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4 to 5
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Officers and Professional Advisers
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The board of directors
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Company secretary
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Registered office
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Accountants
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Chartered Accountants
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62 Chorley New Road
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Bolton
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Lancashire
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BL1 4BY
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Bankers
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Ariel House
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2138 Coventry Road
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Sheldon
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B26 3JW
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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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Cash at bank and in hand
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Creditors: amounts falling due within one year
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4
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-------
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-------
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Net current assets
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----
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-------
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Total assets less current liabilities
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----
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Net assets
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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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Shareholders funds
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----
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-------
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Director
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 1 December 2015
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–
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–
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–
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Profit for the year
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----
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-------
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-------
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Total comprehensive income for the year
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–
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Issue of shares
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–
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Dividends paid and payable
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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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Total investments by and distributions to owners
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(
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(
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At 30 November 2016
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Profit for the year
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----
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-------
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-------
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Total comprehensive income for the year
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–
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Dividends paid and payable
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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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Total investments by and distributions to owners
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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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At 30 November 2017
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----
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Notes to the Financial Statements
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2017
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2016
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£
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£
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Corporation tax
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Other creditors
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-------
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-------
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-------
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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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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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2016
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Balance brought forward
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Advances/ (credits) to the directors
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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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