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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
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 | 26,527 | 21,249 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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100 |
Profit for the year and total comprehensive income | - |
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73,249 |
Dividends paid | - | (52,100) | (52,100) |
As at 31 December 2015 and 1 January 2016 |
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21,249 |
Profit for the year and total comprehensive income | - |
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62,485 |
Dividends paid | - | (57,207) | (57,207) |
As at |
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26,527 |
2016 | 2015 | ||
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£ | £ | ||
Wages and salaries |
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2016 | 2015 | ||
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Office and administration |
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2016 | 2015 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
2016 | 2015 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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57,207 | 52,100 | ||