Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2017 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
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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|
SHAREHOLDERS' FUNDS | 1 | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
1 |
Profit for the year and total comprehensive income | - |
|
8,362 |
Dividends paid | - | (8,362) | (8,362) |
As at |
|
|
1 |
2017 | |
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£ | |
Corporation tax |
|
Director's loan account |
|
|
|
2017 | |
---|---|
£ | |
Miss Rachael Tracey | 8,362 |
2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
8,362 | |