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 | |||
Intangible Assets | 6 |
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Tangible Assets | 7 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
( |
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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 | 9 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 145,146 | ||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at |
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104,263 |
Profit for the year and total comprehensive income | - |
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80,883 |
Dividends paid | - | (40,000) | (40,000) |
As at |
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145,146 |
Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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2017 | |
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£ | |
Wages and salaries |
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2017 | |
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
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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Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | £ | |
Cost | |||||
As at |
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Additions |
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Disposals |
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( |
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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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£ | |
Corporation tax |
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Other taxes and social security |
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VAT |
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Accruals and deferred income |
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Director's loan account |
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2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
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40,000 | |