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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2018 | 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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 5,234 | 781 | |||
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2018 | 2017 | ||
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Office and administration |
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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2018 | 2017 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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VAT |
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Accruals and deferred income |
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2018 | 2017 | ||
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£ | £ | ||
Directors loan account |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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2018 | 2017 | |
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£ | £ | |
Mrs Rachel Emmerson | - | 23,856 |
Mr James Emmerson | - | 23,856 |
2018 | 2017 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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18,610 | 47,712 | ||