Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Period to 30 April 2017 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET ASSETS |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
Profit and loss account |
( |
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SHAREHOLDERS' FUNDS | (2,498) | ||
|
|
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
1 |
Profit for the period and total comprehensive income | - |
|
18,501 |
Dividends paid | - | (21,000) | (21,000) |
As at |
|
( |
(2,498) |
Period to 30 April 2017 | |
---|---|
£ | |
Corporation tax |
|
|
|
Period to 30 April 2017 | |
---|---|
£ | |
On equity shares: | |
Final dividend paid |
|
21,000 | |