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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 37,609 | 31,367 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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23,362 |
Profit for the year and total comprehensive income | - |
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8,005 |
As at 31 December 2015 and 1 January 2016 |
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31,367 |
Profit for the year and total comprehensive income | - |
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6,242 |
As at |
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37,609 |
2016 | 2015 | ||
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2016 | 2015 | ||
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£ | £ | ||
Bank loans and overdrafts |
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Law Firm Ltd - 2015 |
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Called up share capital not paid |
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2016 | 2015 | ||
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£ | £ | ||
Corporation tax |
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Law Firm UK Ltd |
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Law Firm Ltd |
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Value | Number | 2016 | 2015 | ||
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Allotted and called up | £ | £ | £ | ||
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1,000 | 1,000 | |