Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
31 March 2017 | Period to 31 March 2016 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
|
|
||
Profit and loss account |
|
|
|||
SHAREHOLDERS' FUNDS | 5,823 | 2,400 | |||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 10 March 2015 |
|
|
1 |
Profit for the period and total comprehensive income | - |
|
9,739 |
Dividends paid | - | (7,340) | (7,340) |
As at 31 March 2016 and 1 April 2016 |
|
|
2,400 |
Profit for the year and total comprehensive income | - |
|
11,723 |
Dividends paid | - | (8,300) | (8,300) |
As at |
|
|
5,823 |
31 March 2017 | Period to 31 March 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
31 March 2017 | Period to 31 March 2016 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|
|
|
||
31 March 2017 | Period to 31 March 2016 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
|
|
|
Other creditors |
|
|
|
Accruals and deferred income |
|
|
|
Directors' loan accounts |
|
|
|
|
|
||
Value | Number | 31 March 2017 | Period to 31 March 2016 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
|
|
|
1 | 1 | |
31 March 2017 | Period to 31 March 2016 | |
---|---|---|
£ | £ | |
Mr Vijay Shivaanand | 4,150 | 3,670 |
Mrs Emma Shivaanand | 4,150 | 3,670 |
31 March 2017 | Period to 31 March 2016 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Interim dividend paid |
|
|
|
8,300 | 7,340 | ||