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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2017 |
2016 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
(
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(
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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Members funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Comptuter equipment |
- |
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Computer Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2017 and 31 December 2017 |
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Depreciation |
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At 1 January 2017 |
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Charge for the year |
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At 31 December 2017 |
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Carrying amount |
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At 31 December 2017 |
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At 31 December 2016 |
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2017 |
2016 |
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£ |
£ |
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Trade debtors |
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Director's loan account |
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Other debtors |
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2017 |
2016 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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2017 |
2016 |
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£ |
£ |
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Included in provisions |
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2017 |
2016 |
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£ |
£ |
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Accelerated capital allowances |
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2017 |
2016 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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2017 |
2016 |
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£ |
£ |
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Not later than 1 year |
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2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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