Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
31 December 2016 | Period to 31 December 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
SHAREHOLDERS' FUNDS | - | 1 | |||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 22 December 2014 |
|
|
1 |
As at 31 December 2015 and 1 January 2016 |
|
|
1 |
Profit for the year and total comprehensive income | - |
|
1 |
Dividends paid | - | (1) | (1) |
As at |
|
|
- |
31 December 2016 | Period to 31 December 2015 | ||
---|---|---|---|
£ | £ | ||
Wages and salaries |
|
|
|
|
|
||
31 December 2016 | Period to 31 December 2015 | ||
---|---|---|---|
31 December 2016 | Period to 31 December 2015 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Called up share capital not paid |
( |
|
|
|
|
||
31 December 2016 | Period to 31 December 2015 | ||
---|---|---|---|
£ | £ | ||
Other taxes and social security |
|
- | |
|
|
||
Value | Number | 31 December 2016 | Period to 31 December 2015 | ||
---|---|---|---|---|---|
Allotted and called up | £ | £ | £ | ||
|
- | 1 | |||
31 December 2016 | Period to 31 December 2015 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Final dividend paid |
|
|
|
1 | - | ||