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Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (4,790) | (524) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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( |
(825) |
Profit for the year and total comprehensive income | - |
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3,301 |
Dividends paid | - | (3,000) | (3,000) |
As at 31 December 2015 and 1 January 2016 |
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( |
(524) |
Profit for the year and total comprehensive income | - |
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3,234 |
Dividends paid | - | (7,500) | (7,500) |
As at |
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( |
(4,790) |
Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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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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2016 | 2015 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Director's loan account |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
2016 | 2015 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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7,500 | 3,000 | ||