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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Comprehensive Income |
2018 |
2017 |
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Note |
£ |
£ |
Turnover |
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Property Outgoings |
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-------- |
-------- |
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Gross profit |
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Administrative expenses |
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-------- |
-------- |
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Operating profit |
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Other interest receivable and similar income |
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-------- |
-------- |
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Profit before taxation |
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Tax on profit |
– |
– |
------- |
-------- |
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Profit for the financial year |
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------- |
-------- |
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Revaluation of tangible assets |
– |
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------- |
--------- |
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Total comprehensive income for the year |
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------- |
--------- |
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Statement of Financial Position |
2018 |
2017 |
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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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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 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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---- |
--------- |
-------- |
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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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Profit for the year |
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---- |
--------- |
-------- |
--------- |
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Total comprehensive income for the year |
– |
– |
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---- |
--------- |
-------- |
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At 31 March 2018 |
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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 |
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At 1 April 2017 and 31 March 2018 |
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Depreciation |
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At 1 April 2017 and 31 March 2018 |
– |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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2018 |
2017 |
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£ |
£ |
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Other debtors |
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-------- |
-------- |
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2018 |
2017 |
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£ |
£ |
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Other creditors |
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--------- |
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