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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
31 March 2017 | Period to 31 March 2016 | ||||
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Notes | £ | £ | £ | £ | |
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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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 | 95,575 | 269,238 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 February 2015 |
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100 |
Profit for the period and total comprehensive income | - |
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289,138 |
Dividends paid | - | (20,000) | (20,000) |
As at 31 March 2016 and 1 April 2016 |
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269,238 |
Loss for the year and total comprehensive income | - |
( |
(143,663) |
Dividends paid | - | (30,000) | (30,000) |
As at |
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95,575 |
31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Trade creditors |
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Value | Number | 31 March 2017 | Period to 31 March 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
31 March 2017 | Period to 31 March 2016 | |
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£ | £ | |
Mr Muratali Toktorov | - | 20,315 |
31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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30,000 | 20,000 | ||