Contents | |
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 | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 35,564 | 95,595 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2015 |
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70,458 |
Profit for the year and total comprehensive income | - |
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25,137 |
As at 31 March 2016 and 1 April 2016 |
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95,595 |
Profit for the year and total comprehensive income | - |
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4,969 |
Dividends paid | - | (65,000) | (65,000) |
As at |
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35,564 |
Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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Disposals |
( |
As at |
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Depreciation | |
As at |
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Disposals |
( |
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 | |||
Trade debtors |
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Amounts owed by associates |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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65,000 | - | ||