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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
31 March 2017 | Period to 31 March 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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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 | 10,416 | 1,383 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 12 January 2016 |
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1 |
Profit for the period and total comprehensive income | - |
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3,322 |
Dividends paid | - | (1,940) | (1,940) |
As at 31 March 2016 and 1 April 2016 |
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1,383 |
Profit for the year and total comprehensive income | - |
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24,033 |
Dividends paid | - | (15,000) | (15,000) |
As at |
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10,416 |
Plant & Machinery |
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31 March 2017 | Period to 31 March 2016 | ||
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Office and administration |
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Plant & Machinery | |
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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 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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- | |
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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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15,000 | 1,940 | ||