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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 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 24,014 | 23,503 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2015 |
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36,715 |
Profit for the year and total comprehensive income | - |
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21,563 |
Dividends paid | - | (34,775) | (34,775) |
As at 31 March 2016 and 1 April 2016 |
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23,503 |
Profit for the year and total comprehensive income | - |
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9,432 |
Dividends paid | - | (8,921) | (8,921) |
As at |
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24,014 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Called up share capital not paid |
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2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Value | Number | 2017 | 2016 | ||
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Allotted and called up | £ | £ | £ | ||
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1,000 | 1,000 | |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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8,921 | 34,775 | ||