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 | 7 |
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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 | (9,203) | (17,652) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2015 |
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( |
(2,304) |
Profit for the year and total comprehensive income | - |
|
65,750 |
Dividends paid | - | (81,098) | (81,098) |
As at 31 March 2016 and 1 April 2016 |
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( |
(17,652) |
Profit for the year and total comprehensive income | - |
|
59,502 |
Dividends paid | - | (51,053) | (51,053) |
As at |
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( |
(9,203) |
Computer Equipment |
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2017 | 2016 | ||
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Office and administration |
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Sales, marketing and distribution |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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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 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2017 | 2016 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Corporation tax |
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VAT |
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2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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51,053 | 81,098 | ||