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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
4 |
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Debtors |
5 |
– |
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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 |
6 |
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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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Capital redemption reserve |
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Profit and loss account |
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------- |
-------- |
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Members funds |
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-------- |
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Development costs |
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£ |
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Cost |
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At 1st April 2016 and 31st March 2017 |
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Amortisation |
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At 1st April 2016 and 31st March 2017 |
– |
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Carrying amount |
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At 31st March 2017 |
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2017 |
2016 |
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£ |
£ |
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Trade debtors |
– |
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---- |
---- |
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2017 |
2016 |
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£ |
£ |
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Other creditors |
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------- |
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