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Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
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 | 212,222 | 139,154 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2015 |
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82,801 |
Profit for the year and total comprehensive income | - |
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82,853 |
Dividends paid | - | (26,500) | (26,500) |
As at 31 March 2016 and 1 April 2016 |
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139,154 |
Profit for the year and total comprehensive income | - |
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105,068 |
Dividends paid | - | (32,000) | (32,000) |
As at |
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212,222 |
Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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Additions |
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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 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other taxes and social security | - |
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VAT |
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Net wages | - | 400 | |
Accruals and deferred income |
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Director's loan account |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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32,000 | 26,500 | ||