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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
31 May 2017 | Period to 31 May 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 6 |
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Tangible Assets | 7 |
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CURRENT ASSETS | |||||
Debtors | 8 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 9 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 10 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 11 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 31,606 | 22,834 | |||
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Plant & Machinery |
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Computer Equipment |
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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
Wages and salaries |
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Other pension costs |
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31 May 2017 | Period to 31 May 2016 | ||
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Office and administration |
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
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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Plant & Machinery | Computer Equipment | 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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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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Director's loan account |
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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
As at |
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Deferred taxation |
( |
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Deferred tax |
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31 May 2017 | Period to 31 May 2016 | |
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£ | £ | |
Mr Andrew Parker | 29,576 | 33,557 |