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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
30 April 2017 | Period to 30 April 2016 | ||||
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Notes | £ | £ | £ | £ | |
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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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 | 1,437 | 119 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 2 April 2015 |
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100 |
Profit for the period and total comprehensive income | - |
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35,454 |
Dividends paid | - | (35,435) | (35,435) |
As at 30 April 2016 and 1 May 2016 |
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119 |
Profit for the year and total comprehensive income | - |
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30,730 |
Dividends paid | - | (29,412) | (29,412) |
As at |
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1,437 |
30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
Wages and salaries |
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Social security costs |
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30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Director's loan account | - | 5,000 | |
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30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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- | |
Other creditors |
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Value | Number | 30 April 2017 | Period to 30 April 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Hamid Belallia |
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30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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29,412 | 35,435 | ||