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05031222
frs-core:ComputerEquipment
2015-03-01
2016-02-28
05031222
frs-core:ComputerEquipment
2015-02-28
05031222
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-02-28
05031222
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-03-01
2016-02-28
05031222
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-02-28
05031222
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-28
05031222
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-03-01
2016-02-28
05031222
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-02-28
05031222
frs-core:FurnitureFittings
2016-02-28
05031222
frs-core:FurnitureFittings
2015-03-01
2016-02-28
05031222
frs-core:FurnitureFittings
2015-02-28
05031222
frs-core:NetGoodwill
2016-02-28
05031222
frs-core:NetGoodwill
2015-03-01
2016-02-28
05031222
frs-core:NetGoodwill
2015-02-28
05031222
frs-core:InvestmentPropertyIncludedWithinPPE
2016-02-28
05031222
frs-core:InvestmentPropertyIncludedWithinPPE
2015-03-01
2016-02-28
05031222
frs-core:InvestmentPropertyIncludedWithinPPE
2015-02-28
05031222
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-02-28
05031222
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-03-01
2016-02-28
05031222
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-02-28
05031222
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-02-28
05031222
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-03-01
2016-02-28
05031222
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-02-28
05031222
frs-core:MoreThanFiveYears
2015-03-01
2016-02-28
05031222
frs-core:MoreThanFiveYears
2016-02-28
05031222
frs-core:MotorVehicles
2016-02-28
05031222
frs-core:MotorVehicles
2015-03-01
2016-02-28
05031222
frs-core:MotorVehicles
2015-02-28
05031222
frs-core:OtherResidualIntangibleAssets
2016-02-28
05031222
frs-core:OtherResidualIntangibleAssets
2015-03-01
2016-02-28
05031222
frs-core:OtherResidualIntangibleAssets
2015-02-28
05031222
frs-core:PlantMachinery
2016-02-28
05031222
frs-core:PlantMachinery
2015-03-01
2016-02-28
05031222
frs-core:PlantMachinery
2015-02-28
05031222
frs-core:Secured
2016-02-28
05031222
frs-core:Unsecured
2016-02-28
05031222
frs-core:WithinOneYear
2015-03-01
2016-02-28
05031222
frs-core:WithinOneYear
2016-02-28
05031222
frs-core:CapitalRedemptionReserve
2015-03-01
2016-02-28
05031222
frs-core:CapitalRedemptionReserve
2015-02-28
05031222
frs-core:CapitalRedemptionReserve
2016-02-28
05031222
frs-core:OtherReservesSubtotal
2015-03-01
2016-02-28
05031222
frs-core:OtherReservesSubtotal
2015-02-28
05031222
frs-core:OtherReservesSubtotal
2016-02-28
05031222
frs-core:RevaluationReserve
2015-03-01
2016-02-28
05031222
frs-core:RevaluationReserve
2015-02-28
05031222
frs-core:RevaluationReserve
2016-02-28
05031222
frs-core:SharePremium
2015-03-01
2016-02-28
05031222
frs-core:SharePremium
2015-02-28
05031222
frs-core:SharePremium
2016-02-28
05031222
frs-core:ShareCapital
2015-03-01
2016-02-28
05031222
frs-core:ShareCapital
2015-02-28
05031222
frs-core:ShareCapital
2016-02-28
05031222
frs-core:RetainedEarningsAccumulatedLosses
2015-03-01
2016-02-28
05031222
frs-core:RetainedEarningsAccumulatedLosses
2015-02-28
05031222
frs-core:RetainedEarningsAccumulatedLosses
2016-02-28
05031222
frs-countries:Asia
2015-03-01
2016-02-28
05031222
frs-countries:RestEuropeOutsideUK
2015-03-01
2016-02-28
05031222
frs-countries:NorthAmerica
2015-03-01
2016-02-28
05031222
frs-countries:RestWorldOutsideUK
2015-03-01
2016-02-28
05031222
frs-countries:SouthAmerica
2015-03-01
2016-02-28
05031222
frs-countries:UnitedKingdom
2015-03-01
2016-02-28
05031222
frs-bus:HighestPaidDirector
2015-03-01
2016-02-28
05031222
frs-bus:PrivateLimitedCompanyLtd
2015-03-01
2016-02-28
05031222
frs-bus:CompanyLimitedByGuarantee
2015-03-01
2016-02-28
05031222
frs-bus:LimitedLiabilityPartnershipLLP
2015-03-01
2016-02-28
05031222
frs-bus:LimitedLiabilityPartnershipsSORP
2015-03-01
2016-02-28
05031222
frs-bus:FullAccounts
2015-03-01
2016-02-28
05031222
frs-bus:AbbreviatedAccounts
2015-03-01
2016-02-28
05031222
frs-bus:FRS102
2015-03-01
2016-02-28
05031222
frs-bus:EntityHasNeverTraded
2015-03-01
2016-02-28
05031222
frs-bus:EntityNoLongerTradingButTradedInPast
2015-03-01
2016-02-28
05031222
frs-bus:Audited
2015-03-01
2016-02-28
05031222
frs-bus:AuditExempt-NoAccountantsReport
2015-03-01
2016-02-28
05031222
frs-bus:AuditExemptWithAccountantsReport
2015-03-01
2016-02-28
05031222
frs-bus:OrdinaryShareClass1
2015-03-01
2016-02-28
05031222
frs-bus:OrdinaryShareClass1
2015-02-28
05031222
frs-bus:OrdinaryShareClass1
2016-02-28
05031222
frs-bus:OrdinaryShareClass2
2015-03-01
2016-02-28
05031222
frs-bus:OrdinaryShareClass2
2015-02-28
05031222
frs-bus:OrdinaryShareClass2
2016-02-28
05031222
frs-bus:OrdinaryShareClass3
2015-03-01
2016-02-28
05031222
frs-bus:OrdinaryShareClass3
2015-02-28
05031222
frs-bus:OrdinaryShareClass3
2016-02-28
05031222
frs-bus:OrdinaryShareClass4
2015-03-01
2016-02-28
05031222
frs-bus:OrdinaryShareClass4
2015-02-28
05031222
frs-bus:OrdinaryShareClass4
2016-02-28
05031222
frs-bus:OrdinaryShareClass5
2015-03-01
2016-02-28
05031222
frs-bus:OrdinaryShareClass5
2015-02-28
05031222
frs-bus:OrdinaryShareClass5
2016-02-28
05031222
frs-bus:PreferenceShareClass1
2015-03-01
2016-02-28
05031222
frs-bus:PreferenceShareClass1
2015-02-28
05031222
frs-bus:PreferenceShareClass1
2016-02-28
05031222
frs-bus:PreferenceShareClass2
2015-03-01
2016-02-28
05031222
frs-bus:PreferenceShareClass2
2015-02-28
05031222
frs-bus:PreferenceShareClass2
2016-02-28
05031222
frs-bus:PreferenceShareClass3
2015-03-01
2016-02-28
05031222
frs-bus:PreferenceShareClass3
2015-02-28
05031222
frs-bus:PreferenceShareClass3
2016-02-28
05031222
frs-bus:PreferenceShareClass4
2015-03-01
2016-02-28
05031222
frs-bus:PreferenceShareClass4
2015-02-28
05031222
frs-bus:PreferenceShareClass4
2016-02-28
05031222
frs-bus:PreferenceShareClass5
2015-03-01
2016-02-28
05031222
frs-bus:PreferenceShareClass5
2015-02-28
05031222
frs-bus:PreferenceShareClass5
2016-02-28
05031222
1
2015-03-01
2016-02-28
05031222
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-03-01
2016-02-28
05031222
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-02-28
05031222
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-28
05031222
frs-core:LeasedAssets
2015-03-01
2016-02-28
05031222
frs-core:OwnedAssets
2015-03-01
2016-02-28
05031222
frs-core:CurrencyRisk
2015-03-01
2016-02-28
05031222
frs-core:MarketRisk
2015-03-01
2016-02-28
05031222
frs-core:InterestRateRisk
2015-03-01
2016-02-28
05031222
dpl-countries:UnitedKingdom
2015-03-01
2016-02-28
05031222
dpl-countries:Europe
2015-03-01
2016-02-28
05031222
dpl-countries:NorthAmerica
2015-03-01
2016-02-28
05031222
dpl-countries:SouthAmerica
2015-03-01
2016-02-28
05031222
dpl-countries:Asia
2015-03-01
2016-02-28
05031222
dpl-countries:RestWorldOutsideUK
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
2015-02-28
05031222
dpl-frs:CostSales
2016-02-28
05031222
dpl-frs:DistributionCosts
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
2015-03-01
2016-02-28
05031222
frs-bus:Director1
2015-03-01
2016-02-28
05031222
frs-bus:Director1
2015-02-28
05031222
frs-bus:Director1
2016-02-28
05031222
frs-bus:CompanySecretary1
2015-03-01
2016-02-28
05031222
1
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
1
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
1
2016-02-28
05031222
2
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
2
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
2
2016-02-28
05031222
3
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
3
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
3
2016-02-28
05031222
4
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
4
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
4
2016-02-28
05031222
5
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
5
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
5
2016-02-28
05031222
6
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
6
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
6
2016-02-28
05031222
7
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
7
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
7
2016-02-28
05031222
8
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
8
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
8
2016-02-28
05031222
9
2015-03-01
2016-02-28
05031222
frs-core:CurrentFinancialInstruments
9
2016-02-28
05031222
frs-core:Non-currentFinancialInstruments
9
2016-02-28
05031222
dpl-frs:Item1
2015-03-01
2016-02-28
05031222
dpl-frs:Item1
2015-02-28
05031222
dpl-frs:Item1
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item1
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item1
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item1
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-03-01
2016-02-28
05031222
dpl-frs:Item2
2015-03-01
2016-02-28
05031222
dpl-frs:Item2
2015-02-28
05031222
dpl-frs:Item2
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item2
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item2
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item2
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-03-01
2016-02-28
05031222
dpl-frs:Item3
2015-03-01
2016-02-28
05031222
dpl-frs:Item3
2015-02-28
05031222
dpl-frs:Item3
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item3
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item3
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item3
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-03-01
2016-02-28
05031222
dpl-frs:Item4
2015-03-01
2016-02-28
05031222
dpl-frs:Item4
2015-02-28
05031222
dpl-frs:Item4
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item4
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item4
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item4
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-03-01
2016-02-28
05031222
dpl-frs:Item5
2015-03-01
2016-02-28
05031222
dpl-frs:Item5
2015-02-28
05031222
dpl-frs:Item5
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item5
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item5
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item5
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-03-01
2016-02-28
05031222
dpl-frs:Item6
2015-03-01
2016-02-28
05031222
dpl-frs:Item6
2015-02-28
05031222
dpl-frs:Item6
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item6
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item6
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item6
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-03-01
2016-02-28
05031222
dpl-frs:Item7
2015-03-01
2016-02-28
05031222
dpl-frs:Item7
2015-02-28
05031222
dpl-frs:Item7
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item7
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item7
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item7
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-03-01
2016-02-28
05031222
dpl-frs:Item8
2015-03-01
2016-02-28
05031222
dpl-frs:Item8
2015-02-28
05031222
dpl-frs:Item8
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item8
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item8
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item8
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-03-01
2016-02-28
05031222
dpl-frs:Item9
2015-03-01
2016-02-28
05031222
dpl-frs:Item9
2015-02-28
05031222
dpl-frs:Item9
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item9
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item9
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item9
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-03-01
2016-02-28
05031222
dpl-frs:Item10
2015-03-01
2016-02-28
05031222
dpl-frs:Item10
2015-02-28
05031222
dpl-frs:Item10
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item10
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item10
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item10
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-03-01
2016-02-28
05031222
dpl-frs:Item11
2015-03-01
2016-02-28
05031222
dpl-frs:Item11
2015-02-28
05031222
dpl-frs:Item11
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item11
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item11
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item11
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-03-01
2016-02-28
05031222
dpl-frs:Item12
2015-03-01
2016-02-28
05031222
dpl-frs:Item12
2015-02-28
05031222
dpl-frs:Item12
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item12
2015-03-01
2016-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item12
2015-02-28
05031222
dpl-frs:CostSales
dpl-frs:Item12
2016-02-28
05031222
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-03-01
2016-02-28
05031222
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-03-01
2016-02-28
05031222
1
2015-03-01
2016-02-28
05031222
frs-countries:EnglandWales
2015-03-01
2016-02-28
Source Asia Ltd
For The Year Ended 28 February 2017
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Unaudited Financial Statements
Balance Sheet
Registered number:
05031222
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
4
|
|
1,514
|
|
1,621
|
|
|
|
|
|
|
|
|
|
1,514
|
|
1,621
|
CURRENT ASSETS |
Debtors |
5
|
236
|
|
250
|
|
Cash at bank and in hand |
|
5,728
|
|
7,751
|
|
|
|
|
|
|
|
|
5,964
|
|
8,001
|
|
Creditors: Amounts Falling Due Within One Year |
6
|
(10,195
)
|
|
(9,600
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(4,231
)
|
|
(1,599
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(2,717
)
|
|
22
|
|
|
|
|
|
|
NET ASSETS |
|
|
(2,717
)
|
|
22
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
7
|
|
2
|
|
2
|
Profit and loss account |
|
|
(2,719
)
|
|
20
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(2,717)
|
|
22
|
|
|
|
|
|
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Page 1
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
As at 1 March 2015 |
2
|
15
|
17
|
Profit for the year and total comprehensive income |
-
|
155
|
155
|
|
|
|
|
Dividends paid |
-
|
(150)
|
(150)
|
|
|
|
|
As at 28 February 2016 and 29 February 2016 |
2
|
20
|
22
|
|
|
|
|
|
Loss for the year and total comprehensive income |
-
|
(2,739
)
|
(2,739)
|
|
|
|
|
As at 28 February 2017 |
2
|
(2,719
)
|
(2,717)
|
|
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
25% Reducing balance
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
Cost |
As at 29 February 2016 |
4,487
|
Additions |
398
|
|
|
As at 28 February 2017 |
4,885
|
|
|
Depreciation |
As at 29 February 2016 |
2,866
|
Provided during the period |
505
|
|
|
As at 28 February 2017 |
3,371
|
|
|
Net Book Value |
As at 28 February 2017 |
1,514
|
|
|
As at 29 February 2016 |
1,621
|
|
|
5.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
Due within one year |
Trade debtors |
-
|
|
250
|
VAT |
236
|
|
-
|
|
|
|
|
|
236
|
|
250
|
|
|
|
|
Page 4
6.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
Trade creditors |
1,337
|
|
2,417
|
Corporation tax |
-
|
|
35
|
VAT |
-
|
|
38
|
Other creditors |
2,733
|
|
3,182
|
HSBC Credit card |
4,850
|
|
3,885
|
Director's loan account |
1,275
|
|
43
|
|
|
|
|
|
10,195
|
|
9,600
|
|
|
|
|
7.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
|
|
|
|
|
|
|
8.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
On equity shares: |
Final dividend paid |
-
|
|
150
|
|
|
|
|
|
-
|
|
150
|
|
|
|
|
Page 5