for the Period Ended 31 March 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2017
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 March 2017
Notes |
2017 £ |
2016 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
( |
( |
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Operating Profit or (Loss) |
( |
( |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
( |
( |
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Tax on Profit |
( |
( |
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Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 March 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2017
Basis of measurement and preparation
Turnover policy
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the period, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
for the Period Ended 31 March 2017
Total | |
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Cost | £ |
At 01 April 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2017 |
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Depreciation | |
At 01 April 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2017 |
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Net book value | |
At 31 March 2017 |
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At 31 March 2016 |
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Tangible fixed assets are stated in the accounts at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Equipment 50% straight line over 2 years
Computer Software 100% straight line over 1 year
for the Period Ended 31 March 2017
2017 £ |
2016 £ |
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Debtors due after more than one year: |
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for the Period Ended 31 March 2017
Name of related party: |
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Description of relationship: | |
Director and majority shareholder | |
Description of the transaction: | |
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Balance at 01 April 2016 |
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Balance at 31 March 2017 |
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