Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 6 |
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CURRENT ASSETS | |||
Debtors | 7 |
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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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Creditors: Amounts Falling Due After More Than One Year | 9 |
( |
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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 | 4,064 | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
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|
93 |
Profit for the year and total comprehensive income | - |
|
18,971 |
Dividends paid | - | (15,000) | (15,000) |
As at |
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4,064 |
Computer Equipment |
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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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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 | |
Trade debtors |
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2017 | |
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£ | |
Corporation tax |
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Other creditors |
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|
2017 | |
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£ | |
Corporation tax |
|
2017 | |
---|---|
£ | |
On equity shares: | |
Interim dividend paid |
|
15,000 | |