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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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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 | 813,221 | 826,422 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 May 2015 |
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824,936 |
Profit for the year and total comprehensive income | - |
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1,486 |
As at 30 April 2016 and 1 May 2016 |
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826,422 |
Loss for the year and total comprehensive income | - |
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(13,201) |
As at |
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813,221 |
Freehold |
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Fixtures & Fittings |
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Land & Property | |||
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Freehold | Fixtures & Fittings | Total | |
£ | £ | £ | |
Cost | |||
As at |
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Additions |
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As at |
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Depreciation | |||
As at |
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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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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Directors' loan accounts |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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90,000 | 90,000 | |