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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 | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 1,252 | 1,050 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 June 2015 |
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923 |
Profit for the year and total comprehensive income | - |
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130,127 |
Dividends paid | - | (130,000) | (130,000) |
As at 31 May 2016 and 1 June 2016 |
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1,050 |
Profit for the year and total comprehensive income | - |
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150,202 |
Dividends paid | - | (150,000) | (150,000) |
As at |
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1,252 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Directors' loan accounts | 3,567 | 6,819 | |
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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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Accruals |
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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: | |||
Final dividend paid |
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150,000 | 130,000 | ||