Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Director's report
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2
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Abridged statement of comprehensive income
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3
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Abridged statement of financial position
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4
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Statement of changes in equity
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5
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Notes to the abridged financial statements
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6
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Chartered accountants & statutory auditors report to the director on the preparation of the unaudited statutory abridged financial statements
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10
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Detailed abridged income statement
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11
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Notes to the detailed abridged income statement
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12
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Officers and Professional Advisers
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Director
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Registered office
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United Kingdom
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Accountants
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Chartered Accountants & Statutory Auditors
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167 Uxbridge Road
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Hanwell
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London
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W7 3TH
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Director's Report
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(Appointed
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Director
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Abridged Statement of Comprehensive Income
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Period from
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11 Feb 16 to
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28 Feb 17
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Note
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£
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Gross profit
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Administrative expenses
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--------
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Operating profit
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Interest payable and similar expenses
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--------
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Profit before taxation
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5
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Tax on profit
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-------
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Profit for the financial period and total comprehensive income
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-------
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Abridged Statement of Financial Position
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28 Feb 17
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Note
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£
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£
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Tangible assets
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6
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Debtors
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Cash at bank and in hand
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-------
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Creditors: amounts falling due within one year
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-------
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Net current assets
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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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Shareholders funds
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-------
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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 11 February 2016
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–
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–
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–
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Profit for the period
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----
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-------
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-------
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Total comprehensive income for the period
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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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----
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-------
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-------
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At 28 February 2017
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----
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-------
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Notes to the Abridged Financial Statements
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Equipment
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-
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Period from
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11 Feb 16 to
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28 Feb 17
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£
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Depreciation of tangible assets
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----
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£
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Cost
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At 11 February 2016
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–
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Additions
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----
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At 28 February 2017
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----
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Depreciation
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At 11 February 2016
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–
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Charge for the period
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----
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At 28 February 2017
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----
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Carrying amount
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At 28 February 2017
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456
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----
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Management Information
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Chartered Accountants & Statutory Auditors Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Detailed Abridged Income Statement
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Period from
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11 Feb 16 to
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28 Feb 17
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£
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Administrative expenses
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15,508
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--------
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Operating profit
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(15,508)
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Interest payable and similar expenses
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(26,666)
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--------
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Profit before taxation
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(42,174)
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--------
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Notes to the Detailed Abridged Income Statement
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Period from
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11 Feb 16 to
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28 Feb 17
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£
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Operating lease rental income (non-contingent)
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50,394
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--------
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Wages and salaries
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5,800
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Rent rates and water
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98
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Insurance
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468
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Repairs and maintenance (allowable)
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2,397
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Motor expenses
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587
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Travel and subsistence
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324
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Telephone
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378
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Use of home
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579
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Printing postage and stationery
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213
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Laundry and cleaning
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66
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Legal and professional fees (allowable)
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3,211
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Accountancy fees
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1,200
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Depreciation of tangible assets
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152
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Bank charges
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35
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--------
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15,508
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--------
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Interest on bank loans and overdrafts
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26,666
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--------
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