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Abbreviated Financial Statements |
Contents |
Page |
Abbreviated statement of financial position |
1 |
Notes to the abbreviated financial statements |
3 |
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Abbreviated Statement of Financial Position |
2016 |
2015 |
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Note |
£ |
£ |
£ |
Intangible assets |
3 |
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Tangible assets |
4 |
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Stocks |
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Debtors |
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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 |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
5 |
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Profit and loss account |
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Member funds |
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Abbreviated Statement of Financial Position (continued) |
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Director |
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Notes to the Abbreviated Financial Statements |
20 Years (subject to year one assesment) |
- |
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- |
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£ |
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Cost |
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At 1 November 2015 and 31 October 2016 |
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Amortisation |
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At 1 November 2015 |
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Charge for the year |
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At 31 October 2016 |
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Carrying amount |
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At 31 October 2016 |
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At 31 October 2015 |
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£ |
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Cost |
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At 1 November 2015 and 31 October 2016 |
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Depreciation |
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At 1 November 2015 |
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Charge for the year |
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At 31 October 2016 |
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Carrying amount |
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At 31 October 2016 |
3,619 |
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At 31 October 2015 |
7,046 |
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2016 |
2015 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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