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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
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 | 48,796 | 38,118 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 March 2015 |
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46,125 |
Profit for the year and total comprehensive income | - |
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21,159 |
Dividends paid | - | (29,166) | (29,166) |
As at 28 February 2016 and 29 February 2016 |
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38,118 |
Profit for the year and total comprehensive income | - |
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28,400 |
Dividends paid | - | (17,722) | (17,722) |
As at |
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48,796 |
2017 | 2016 | ||
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Office and administration |
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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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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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200 | 200 | |
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40 | 40 | |
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1 | 1 | |
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241 | 241 | |||
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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17,722 | 29,166 | ||