Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2017 | 2016 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 6 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
|
|
||
Profit and loss account |
|
|
|||
SHAREHOLDERS' FUNDS | 19,426 | 9,125 | |||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 March 2015 |
|
|
14,958 |
Profit for the year and total comprehensive income | - |
|
69,167 |
Dividends paid | - | (75,000) | (75,000) |
As at 29 February 2016 and 1 March 2016 |
|
|
9,125 |
Profit for the year and total comprehensive income | - |
|
45,301 |
Dividends paid | - | (35,000) | (35,000) |
As at |
|
|
19,426 |
Computer Equipment |
|
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Wages and salaries |
|
|
|
|
|
||
2017 | 2016 | ||
---|---|---|---|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
|
|
|
Other taxes and social security |
|
|
|
Accruals and deferred income |
|
|
|
Director's loan account |
|
|
|
|
|
||
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Dr JOHN OKUKENU |
|
|
|
|
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Final dividend paid |
|
|
|
35,000 | 75,000 | ||