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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
30 April 2017 | Period to 30 April 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 7 |
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CURRENT ASSETS | |||||
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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Creditors: Amounts Falling Due After More Than One Year | 9 |
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NET ASSETS |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (3,351) | (5,485) | |||
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Profit & Loss Account | |
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£ | |
Profit for the period and total comprehensive income |
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Dividends paid | (6,845) |
As at 30 April 2016 and 1 May 2016 |
( |
Profit for the year and total comprehensive income |
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As at |
( |
Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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Additions |
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As at |
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Depreciation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
Bank loans and overdrafts |
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- | |
Corporation tax |
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Other creditors |
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Director's loan account |
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30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
Other creditors |
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30 April 2017 | Period to 30 April 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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- | 6,845 | ||