Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 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 | 326,740 | 257,911 | |||
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Unlisted | |
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£ | |
Cost | |
As at |
3 |
Disposals | (1) |
As at |
2 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
2 |
As at |
3 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Other taxes and social security |
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- | |
Directors' loan accounts | 4,668 | - | |
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2017 | 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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Accruals and deferred income |
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Directors' loan accounts | - |
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Amounts owed to subsidiaries |
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As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr David Beckham |
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- |
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2017 | 2016 | |
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£ | £ | |
Mr David Beckham | 5,800,000 | 12,700,000 |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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5,800,000 | 12,700,000 | ||