Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 7 |
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CURRENT ASSETS | |||
Debtors | 8 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 9 |
( |
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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 | 10 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 6,477 | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
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|
229 |
Profit for the year and total comprehensive income | - |
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21,248 |
Dividends paid | - | (15,000) | (15,000) |
As at |
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6,477 |
Motor Vehicles |
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Fixtures & Fittings |
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Motor Vehicles | Fixtures & Fittings | Total | |
---|---|---|---|
£ | £ | £ | |
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 |
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2017 | |
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£ | |
Due within one year | |
Other debtors |
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Director's loan account | 5,886 |
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2017 | |
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£ | |
Trade creditors |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr James Langton |
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2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
15,000 | |