Statement of Consent to Prepare Abridged Financial Statements |
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Abridged Financial Statements |
Contents |
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Abridged statement of financial position |
1 |
Statement of changes in equity |
3 |
Notes to the abridged financial statements |
4 |
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current 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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Net assets |
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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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Shareholders funds |
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Abridged 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 September 2015 |
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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 |
4 |
– |
(
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– |
(
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Total comprehensive income for the year |
– |
(
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(
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At 31 August 2016 |
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Profit for the year |
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Total comprehensive income for the year |
– |
– |
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At 31 August 2017 |
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Notes to the Abridged Financial Statements |
Fixtures & fittings |
- |
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£ |
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Cost |
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At 1 September 2016 |
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Additions |
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At 31 August 2017 |
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Depreciation |
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At 1 September 2016 |
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Charge for the year |
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At 31 August 2017 |
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Carrying amount |
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At 31 August 2017 |
5,311,845 |
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At 31 August 2016 |
5,313,308 |
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