Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
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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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 10,384 | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
1 |
Profit for the year and total comprehensive income | - |
|
42,546 |
Dividends paid | - | (32,163) | (32,163) |
As at |
|
|
10,384 |
2017 | |
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£ | |
Due within one year | |
Other debtors |
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|
|
2017 | |
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£ | |
Corporation tax |
|
Other taxes and social security |
|
Other creditors |
|
|
|
2017 | |
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£ | |
Mr Rajpal Ahluwalia | 32,163 |
2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
32,163 | |