Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Period to 30 April 2017 | |||
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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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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and loss account |
( |
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SHAREHOLDERS' FUNDS | (1,636) | ||
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|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
Profit for the period and total comprehensive income | - |
|
6,847 |
Dividends paid | - | (8,484) | (8,484) |
Arising on shares issued during the period |
|
- | 1 |
As at |
|
( |
(1,636) |
Period to 30 April 2017 | |
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Office and administration |
|
|
|
Period to 30 April 2017 | |
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£ | |
Due within one year | |
Trade debtors |
|
|
|
Period to 30 April 2017 | |
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£ | |
Trade creditors |
|
Corporation tax |
|
|
|
Period to 30 April 2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
8,484 | |