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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
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2018 |
2017 |
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£ |
£ |
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UK current tax expense |
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---- |
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Tax on profit |
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---- |
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2018 |
2017 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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------- |
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Profit on ordinary activities by rate of tax |
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Effect of expenses not deductible for tax purposes |
– |
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Effect of capital allowances and depreciation |
– |
(
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Tax on profit |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2018 and 31 December 2018 |
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Depreciation |
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At 1 January 2018 |
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Charge for the year |
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------- |
------- |
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At 31 December 2018 |
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------- |
------- |
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Carrying amount |
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At 31 December 2018 |
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At 31 December 2017 |
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2018 |
2017 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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