Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and loss account |
|
|
|||
SHAREHOLDERS' FUNDS | 5,511 | 192 | |||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 6 April 2015 |
|
|
1,068 |
Profit for the year and total comprehensive income | - |
|
16,136 |
Dividends paid | - | (17,012) | (17,012) |
As at 5 April 2016 and 6 April 2016 |
|
|
192 |
Profit for the year and total comprehensive income | - |
|
10,897 |
Dividends paid | - | (5,578) | (5,578) |
As at |
|
|
5,511 |
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Other debtors |
( |
|
|
Called up share capital not paid |
|
|
|
|
|
||
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
|
|
|
VAT |
|
|
|
Other creditors |
|
( |
|
|
|
||
Value | Number | 2017 | 2016 | ||
---|---|---|---|---|---|
Allotted and called up | £ | £ | £ | ||
|
|
|
1 | 1 | |
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Interim dividend paid |
|
|
|
5,578 | 17,012 | ||