Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 6 |
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CURRENT ASSETS | |||
Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
( |
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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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Profit and loss account |
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SHAREHOLDERS' FUNDS | 7,774 | ||
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Profit & Loss Account | |
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£ | |
Profit for the year and total comprehensive income |
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Dividends paid | (50,000) |
As at |
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Motor Vehicles |
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Motor Vehicles | |
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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 |
|
2017 | |
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£ | |
Due within one year | |
Trade debtors |
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2017 | |
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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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VAT |
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Directors' loan accounts |
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2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
50,000 | |