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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
30 November 2017 | Period to 30 November 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 | (1,141) | 52 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 3 November 2015 |
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1 |
Profit for the period and total comprehensive income | - |
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9,551 |
Dividends paid | - | (9,500) | (9,500) |
As at 30 November 2016 and 1 December 2016 |
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52 |
Profit for the year and total comprehensive income | - |
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14,807 |
Dividends paid | - | (16,000) | (16,000) |
As at |
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( |
(1,141) |
30 November 2017 | Period to 30 November 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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- | |
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Value | Number | 30 November 2017 | Period to 30 November 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
30 November 2017 | Period to 30 November 2016 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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16,000 | 9,500 | ||