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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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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 | 54,304 | 1,000 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 June 2015 |
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13,951 |
Profit for the year and total comprehensive income | - |
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53,659 |
Dividends paid | - | (66,610) | (66,610) |
As at 31 May 2016 and 1 June 2016 |
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1,000 |
Profit for the year and total comprehensive income | - |
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53,304 |
As at |
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54,304 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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2017 | 2016 | ||
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£ | £ | ||
Other creditors |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1,000 | 1,000 | |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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- | 66,610 | ||