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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
31 March 2017 | Period to 31 March 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 148 | 3,282 | |||
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Profit & Loss Account | |
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£ | |
As at 6 January 2016 |
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Profit for the period and total comprehensive income |
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Dividends paid | (4,025) |
As at 31 March 2016 and 1 April 2016 |
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Profit for the year and total comprehensive income |
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Dividends paid | (18,000) |
As at |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Wages and salaries |
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Social security costs |
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31 March 2017 | Period to 31 March 2016 | ||
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Corporation tax |
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Director's loan account |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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18,000 | 4,025 | ||