Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 7 |
( |
( |
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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 | 8 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 16 | 36 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2015 |
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2,327 |
Profit for the year and total comprehensive income | - |
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2,209 |
Dividends paid | - | (4,500) | (4,500) |
As at 31 March 2016 and 1 April 2016 |
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36 |
Loss for the year and total comprehensive income | - |
( |
(21) |
Arising on shares issued during the period |
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- | 1 |
As at |
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16 |
Plant & Machinery |
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2017 | 2016 | ||
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Office and administration |
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Plant & Machinery | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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As at |
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Net Book Value | |
As at |
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As at |
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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Amounts received on account |
( |
( |
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Directors' loan accounts | 14,271 | 23,254 | |
( |
( |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other taxes and social security |
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S455 Tax Paid on Director Loan |
( |
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Accruals and deferred income |
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( |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Fiaz Ilyas |
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Mr Qazi Muhammad Ilyas |
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2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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- | 4,500 | ||