Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
Period to 28 February 2017 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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|
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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 |
|
||
SHAREHOLDERS' FUNDS | 28,612 | ||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
100 |
Profit for the period and total comprehensive income | - |
|
63,512 |
Dividends paid | - | (35,000) | (35,000) |
As at |
|
|
28,612 |
Period to 28 February 2017 | |
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£ | |
Wages and salaries |
|
Other pension costs |
|
|
|
Period to 28 February 2017 | |
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Period to 28 February 2017 | |
---|---|
£ | |
Corporation tax |
|
VAT |
|
Director's loan account |
|
|
|
Period to 28 February 2017 | |
---|---|
£ | |
On equity shares: | |
Final dividend paid |
|
35,000 | |