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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
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Statement of Financial Position |
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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-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current liabilities |
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------------ |
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Total assets less current liabilities |
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-------- |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
(
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(
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--------- |
-------- |
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Shareholders funds |
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--------- |
-------- |
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Statement of Financial Position (continued) |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Revaluation reserve |
Profit and loss account |
Total |
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Note |
£ |
£ |
£ |
£ |
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At 1 April 2015 |
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(
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Profit for the year |
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Total comprehensive income for the year |
– |
– |
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At 31 March 2016 |
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(
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Profit for the year |
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Other comprehensive income for the year: |
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Revaluation of tangible assets |
5 |
– |
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– |
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Total comprehensive income for the year |
– |
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At 31 March 2017 |
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(
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---- |
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-------- |
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Notes to the Financial Statements |
Land and buildings |
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£ |
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Cost or valuation |
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At 1 April 2016 |
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Revaluations |
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At 31 March 2017 |
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Depreciation |
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At 1 April 2016 and 31 March 2017 |
– |
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Carrying amount |
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At 31 March 2017 |
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At 31 March 2016 |
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£ |
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At 1 April 2016 |
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Fair value adjustments |
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At 31 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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Amount owed to related undertakings |
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