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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (806) | 129 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 October 2015 |
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( |
(5,085) |
Profit for the year and total comprehensive income | - |
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8,714 |
Dividends paid | - | (3,500) | (3,500) |
As at 30 September 2016 and 1 October 2016 |
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129 |
Profit for the year and total comprehensive income | - |
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7,065 |
Dividends paid | - | (8,000) | (8,000) |
As at |
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(806) |
2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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VAT | - |
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Accruals and deferred income |
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Director's loan account |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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8,000 | 3,500 | ||