Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
Period to 31 August 2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 5 |
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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 | 1,325 | ||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
Profit for the period and total comprehensive income | - |
|
18,324 |
Dividends paid | - | (17,000) | (17,000) |
Arising on shares issued during the period |
|
- | 1 |
As at |
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1,325 |
Period to 31 August 2017 | |
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Office and administration |
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Period to 31 August 2017 | |
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£ | |
Due within one year | |
Trade debtors |
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Period to 31 August 2017 | |
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£ | |
Corporation tax |
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Accruals and deferred income |
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Directors' loan accounts |
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Period to 31 August 2017 | |
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£ | |
Priory Construction (Kent) Ltd (T/A Helpful Property Group) | 17,000 |
Period to 31 August 2017 | |
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£ | |
On equity shares: | |
Interim dividend paid |
|
17,000 | |