Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Period to 31 March 2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 27,100 | ||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
500 |
Profit for the period and total comprehensive income | - |
|
48,600 |
Dividends paid | - | (22,000) | (22,000) |
As at |
|
|
27,100 |
Period to 31 March 2017 | |
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Office and administration |
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|
|
Period to 31 March 2017 | |
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£ | |
Corporation tax |
|
Director's loan account |
|
|
|
Period to 31 March 2017 | |
---|---|
£ | |
On equity shares: | |
Final dividend paid |
|
22,000 | |