Contents | |
Page | |
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Profit and Loss Account | 4 |
Balance Sheet | 5 |
Statement of Changes in Equity | 6 |
Notes to the Financial Statements | 7—9 |
The following pages do not form part of the statutory accounts: | |
Trading Profit and Loss Account | 10 |
Director |
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Company Number |
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Registered Office | 25 Littlestairs Road |
Shanklin | |
Isle of Wight | |
PO37 6HS | |
Accountants |
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Shanklin | |
Isle of Wight | |
PO37 6HS | |
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Period to 31 March 2016 | ||
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Notes | £ | |
TURNOVER |
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Cost of sales |
( |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT | 2 |
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PROFIT BEFORE TAXATION |
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Tax on profit | 4 |
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PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL PERIOD | 7 |
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Period to 31 March 2016 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 5 |
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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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Profit and loss account |
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SHAREHOLDERS' FUNDS | 7 | 3,282 | |
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Profit & Loss Account | |
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£ | |
As at |
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Profit for the period and total comprehensive income |
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Dividends paid | (4,025) |
As at |
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Period to 31 March 2016 | |
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£ | |
Director's remuneration |
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Period to 31 March 2016 | |
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£ | |
Wages and salaries |
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Period to 31 March 2016 | |
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Tax Rate | Period to 31 March 2016 | ||
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Period to 31 March 2016 | £ | ||
UK Corporation Tax | 20% |
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Total Current Tax Charge |
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Period to 31 March 2016 | |||
£ | |||
Profit on ordinary activities before tax | 3,933 | ||
Breakdown of Tax Charge is: | |||
Tax on profit at 20% (UK standard rate) |
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minus the following: | |||
Current tax charge for the period | 787 | ||
Period to 31 March 2016 | |
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£ | |
Due within one year | |
Other debtors |
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Period to 31 March 2016 | |
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£ | |
Corporation tax |
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Period to 31 March 2016 | |
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£ | |
On equity shares: | |
Final dividend paid |
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Period to 31 March 2016 | ||
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£ | £ | |
TURNOVER | ||
Sales | 8,008 | |
COST OF SALES | ||
Tools | 63 | |
Directors' salaries | 2,100 | |
( |
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GROSS PROFIT |
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Administrative Expenses | ||
Travel and subsistence expenses | 1,385 | |
Insurance | 113 | |
Telecommunications and data costs | 113 | |
Accountancy fees | 300 | |
Sundry expenses | 1 | |
( |
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OPERATING PROFIT |
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PROFIT BEFORE TAXATION |
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Tax on Profit | ||
Corporation tax charge |
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( |
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PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL PERIOD |
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