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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—6 |
31 March 2017 | Period to 31 March 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 9,992 | 1,637 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 24 June 2015 |
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1 |
Profit for the period and total comprehensive income | - |
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5,636 |
Dividends paid | - | (4,000) | (4,000) |
As at 31 March 2016 and 1 April 2016 |
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1,637 |
Profit for the year and total comprehensive income | - |
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12,355 |
Dividends paid | - | (4,000) | (4,000) |
As at |
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9,992 |
Fixtures & Fittings |
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Fixtures & Fittings | |
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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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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account | 9,859 | - | |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Akhlaque Tunio |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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4,000 | 4,000 | ||