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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 4,676 | 14,001 | |||
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Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at |
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Additions |
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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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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2018 | 2017 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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Other creditors |
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Accruals and deferred income |
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2018 | 2017 | ||
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£ | £ | ||
Other creditors |
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2018 | 2017 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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37,672 | 15,736 | ||