Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—5 |
Period to 31 May 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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SHAREHOLDERS' FUNDS | 1 | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
1 |
Profit for the period and total comprehensive income | - |
|
22,591 |
Dividends paid | - | (22,591) | (22,591) |
As at |
|
|
1 |
Period to 31 May 2017 | |
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£ | |
Wages and salaries |
|
|
|
Period to 31 May 2017 | |
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Sales, marketing and distribution |
|
|
|
Period to 31 May 2017 | |
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£ | |
Due within one year | |
Other taxes and social security |
|
Director's loan account | 5,016 |
|
|
Period to 31 May 2017 | |
---|---|
£ | |
Corporation tax |
|
VAT |
|
|
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Duncan Burton |
|
|
|
|
Period to 31 May 2017 | |
---|---|
£ | |
Mr Duncan Burton | 22,591 |
Period to 31 May 2017 | |
---|---|
£ | |
On equity shares: | |
Interim dividend paid |
|
22,591 | |