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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 |
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 | 1,923 | 1,541 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 March 2015 |
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1,800 |
Profit for the year and total comprehensive income | - |
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29,846 |
Dividends paid | - | (30,105) | (30,105) |
As at 29 February 2016 and 1 March 2016 |
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1,541 |
Profit for the year and total comprehensive income | - |
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31,728 |
Dividends paid | - | (31,346) | (31,346) |
As at |
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1,923 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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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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Other creditors |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
2017 | 2016 | |
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£ | £ | |
Mr Adam Sikora | 31,346 | 30,105 |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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31,346 | 30,105 | ||