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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 | 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 | 14,146 | 3,174 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 March 2015 |
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(995) |
Profit for the year and total comprehensive income | - |
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4,259 |
Dividends paid | - | (90) | (90) |
As at 28 February 2016 and 29 February 2016 |
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3,174 |
Profit for the year and total comprehensive income | - |
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11,062 |
Dividends paid | - | (90) | (90) |
As at |
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14,146 |
2017 | 2016 | ||
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Office and administration |
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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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2017 | 2016 | ||
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£ | £ | ||
Other taxes and social security |
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Other creditors |
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Accruals and deferred income |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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9,900 | 9,900 | |
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2,000 | - | |
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- | 2,000 | ||
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11,900 | 11,900 | |||
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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90 | 90 | ||