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2016-06-30
5142330
frs-core:ComputerEquipment
2015-06-30
5142330
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-06-30
5142330
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-07-01
2016-06-30
5142330
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-06-30
5142330
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-06-30
5142330
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-07-01
2016-06-30
5142330
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-06-30
5142330
frs-core:FurnitureFittings
2016-06-30
5142330
frs-core:FurnitureFittings
2015-07-01
2016-06-30
5142330
frs-core:FurnitureFittings
2015-06-30
5142330
frs-core:NetGoodwill
2016-06-30
5142330
frs-core:NetGoodwill
2015-07-01
2016-06-30
5142330
frs-core:NetGoodwill
2015-06-30
5142330
frs-core:InvestmentPropertyIncludedWithinPPE
2016-06-30
5142330
frs-core:InvestmentPropertyIncludedWithinPPE
2015-07-01
2016-06-30
5142330
frs-core:InvestmentPropertyIncludedWithinPPE
2015-06-30
5142330
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-06-30
5142330
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-07-01
2016-06-30
5142330
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-06-30
5142330
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-06-30
5142330
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-07-01
2016-06-30
5142330
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-06-30
5142330
frs-core:MoreThanFiveYears
2015-07-01
2016-06-30
5142330
frs-core:MoreThanFiveYears
2016-06-30
5142330
frs-core:MotorVehicles
2016-06-30
5142330
frs-core:MotorVehicles
2015-07-01
2016-06-30
5142330
frs-core:MotorVehicles
2015-06-30
5142330
frs-core:OtherResidualIntangibleAssets
2016-06-30
5142330
frs-core:OtherResidualIntangibleAssets
2015-07-01
2016-06-30
5142330
frs-core:OtherResidualIntangibleAssets
2015-06-30
5142330
frs-core:PlantMachinery
2016-06-30
5142330
frs-core:PlantMachinery
2015-07-01
2016-06-30
5142330
frs-core:PlantMachinery
2015-06-30
5142330
frs-core:Secured
2016-06-30
5142330
frs-core:Unsecured
2016-06-30
5142330
frs-core:WithinOneYear
2015-07-01
2016-06-30
5142330
frs-core:WithinOneYear
2016-06-30
5142330
frs-core:CapitalRedemptionReserve
2015-07-01
2016-06-30
5142330
frs-core:CapitalRedemptionReserve
2015-06-30
5142330
frs-core:CapitalRedemptionReserve
2016-06-30
5142330
frs-core:OtherReservesSubtotal
2015-07-01
2016-06-30
5142330
frs-core:OtherReservesSubtotal
2015-06-30
5142330
frs-core:OtherReservesSubtotal
2016-06-30
5142330
frs-core:RevaluationReserve
2015-07-01
2016-06-30
5142330
frs-core:RevaluationReserve
2015-06-30
5142330
frs-core:RevaluationReserve
2016-06-30
5142330
frs-core:SharePremium
2015-07-01
2016-06-30
5142330
frs-core:SharePremium
2015-06-30
5142330
frs-core:SharePremium
2016-06-30
5142330
frs-core:ShareCapital
2015-07-01
2016-06-30
5142330
frs-core:ShareCapital
2015-06-30
5142330
frs-core:ShareCapital
2016-06-30
5142330
frs-core:RetainedEarningsAccumulatedLosses
2015-07-01
2016-06-30
5142330
frs-core:RetainedEarningsAccumulatedLosses
2015-06-30
5142330
frs-core:RetainedEarningsAccumulatedLosses
2016-06-30
5142330
frs-countries:Asia
2015-07-01
2016-06-30
5142330
frs-countries:RestEuropeOutsideUK
2015-07-01
2016-06-30
5142330
frs-countries:NorthAmerica
2015-07-01
2016-06-30
5142330
frs-countries:RestWorldOutsideUK
2015-07-01
2016-06-30
5142330
frs-countries:SouthAmerica
2015-07-01
2016-06-30
5142330
frs-countries:UnitedKingdom
2015-07-01
2016-06-30
5142330
frs-bus:HighestPaidDirector
2015-07-01
2016-06-30
5142330
frs-bus:PrivateLimitedCompanyLtd
2015-07-01
2016-06-30
5142330
frs-bus:CompanyLimitedByGuarantee
2015-07-01
2016-06-30
5142330
frs-bus:LimitedLiabilityPartnershipLLP
2015-07-01
2016-06-30
5142330
frs-bus:LimitedLiabilityPartnershipsSORP
2015-07-01
2016-06-30
5142330
frs-bus:FullAccounts
2015-07-01
2016-06-30
5142330
frs-bus:AbbreviatedAccounts
2015-07-01
2016-06-30
5142330
frs-bus:FRS102
2015-07-01
2016-06-30
5142330
frs-bus:EntityHasNeverTraded
2015-07-01
2016-06-30
5142330
frs-bus:EntityNoLongerTradingButTradedInPast
2015-07-01
2016-06-30
5142330
frs-bus:Audited
2015-07-01
2016-06-30
5142330
frs-bus:AuditExempt-NoAccountantsReport
2015-07-01
2016-06-30
5142330
frs-bus:AuditExemptWithAccountantsReport
2015-07-01
2016-06-30
5142330
frs-bus:OrdinaryShareClass1
2015-07-01
2016-06-30
5142330
frs-bus:OrdinaryShareClass1
2015-06-30
5142330
frs-bus:OrdinaryShareClass1
2016-06-30
5142330
frs-bus:OrdinaryShareClass2
2015-07-01
2016-06-30
5142330
frs-bus:OrdinaryShareClass2
2015-06-30
5142330
frs-bus:OrdinaryShareClass2
2016-06-30
5142330
frs-bus:OrdinaryShareClass3
2015-07-01
2016-06-30
5142330
frs-bus:OrdinaryShareClass3
2015-06-30
5142330
frs-bus:OrdinaryShareClass3
2016-06-30
5142330
frs-bus:OrdinaryShareClass4
2015-07-01
2016-06-30
5142330
frs-bus:OrdinaryShareClass4
2015-06-30
5142330
frs-bus:OrdinaryShareClass4
2016-06-30
5142330
frs-bus:OrdinaryShareClass5
2015-07-01
2016-06-30
5142330
frs-bus:OrdinaryShareClass5
2015-06-30
5142330
frs-bus:OrdinaryShareClass5
2016-06-30
5142330
frs-bus:PreferenceShareClass1
2015-07-01
2016-06-30
5142330
frs-bus:PreferenceShareClass1
2015-06-30
5142330
frs-bus:PreferenceShareClass1
2016-06-30
5142330
frs-bus:PreferenceShareClass2
2015-07-01
2016-06-30
5142330
frs-bus:PreferenceShareClass2
2015-06-30
5142330
frs-bus:PreferenceShareClass2
2016-06-30
5142330
frs-bus:PreferenceShareClass3
2015-07-01
2016-06-30
5142330
frs-bus:PreferenceShareClass3
2015-06-30
5142330
frs-bus:PreferenceShareClass3
2016-06-30
5142330
frs-bus:PreferenceShareClass4
2015-07-01
2016-06-30
5142330
frs-bus:PreferenceShareClass4
2015-06-30
5142330
frs-bus:PreferenceShareClass4
2016-06-30
5142330
frs-bus:PreferenceShareClass5
2015-07-01
2016-06-30
5142330
frs-bus:PreferenceShareClass5
2015-06-30
5142330
frs-bus:PreferenceShareClass5
2016-06-30
5142330
1
2015-07-01
2016-06-30
5142330
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-07-01
2016-06-30
5142330
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-06-30
5142330
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-06-30
5142330
frs-core:LeasedAssets
2015-07-01
2016-06-30
5142330
frs-core:OwnedAssets
2015-07-01
2016-06-30
5142330
frs-core:CurrencyRisk
2015-07-01
2016-06-30
5142330
frs-core:MarketRisk
2015-07-01
2016-06-30
5142330
frs-core:InterestRateRisk
2015-07-01
2016-06-30
5142330
dpl-countries:UnitedKingdom
2015-07-01
2016-06-30
5142330
dpl-countries:Europe
2015-07-01
2016-06-30
5142330
dpl-countries:NorthAmerica
2015-07-01
2016-06-30
5142330
dpl-countries:SouthAmerica
2015-07-01
2016-06-30
5142330
dpl-countries:Asia
2015-07-01
2016-06-30
5142330
dpl-countries:RestWorldOutsideUK
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
2015-06-30
5142330
dpl-frs:CostSales
2016-06-30
5142330
dpl-frs:DistributionCosts
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
2015-07-01
2016-06-30
5142330
frs-bus:Director1
2015-07-01
2016-06-30
5142330
frs-bus:Director1
2015-06-30
5142330
frs-bus:Director1
2016-06-30
5142330
1
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
1
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
1
2016-06-30
5142330
2
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
2
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
2
2016-06-30
5142330
3
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
3
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
3
2016-06-30
5142330
4
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
4
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
4
2016-06-30
5142330
5
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
5
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
5
2016-06-30
5142330
6
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
6
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
6
2016-06-30
5142330
7
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
7
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
7
2016-06-30
5142330
8
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
8
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
8
2016-06-30
5142330
9
2015-07-01
2016-06-30
5142330
frs-core:CurrentFinancialInstruments
9
2016-06-30
5142330
frs-core:Non-currentFinancialInstruments
9
2016-06-30
5142330
dpl-frs:Item1
2015-07-01
2016-06-30
5142330
dpl-frs:Item1
2015-06-30
5142330
dpl-frs:Item1
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item1
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item1
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item1
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-07-01
2016-06-30
5142330
dpl-frs:Item2
2015-07-01
2016-06-30
5142330
dpl-frs:Item2
2015-06-30
5142330
dpl-frs:Item2
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item2
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item2
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item2
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-07-01
2016-06-30
5142330
dpl-frs:Item3
2015-07-01
2016-06-30
5142330
dpl-frs:Item3
2015-06-30
5142330
dpl-frs:Item3
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item3
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item3
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item3
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-07-01
2016-06-30
5142330
dpl-frs:Item4
2015-07-01
2016-06-30
5142330
dpl-frs:Item4
2015-06-30
5142330
dpl-frs:Item4
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item4
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item4
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item4
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-07-01
2016-06-30
5142330
dpl-frs:Item5
2015-07-01
2016-06-30
5142330
dpl-frs:Item5
2015-06-30
5142330
dpl-frs:Item5
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item5
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item5
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item5
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-07-01
2016-06-30
5142330
dpl-frs:Item6
2015-07-01
2016-06-30
5142330
dpl-frs:Item6
2015-06-30
5142330
dpl-frs:Item6
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item6
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item6
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item6
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-07-01
2016-06-30
5142330
dpl-frs:Item7
2015-07-01
2016-06-30
5142330
dpl-frs:Item7
2015-06-30
5142330
dpl-frs:Item7
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item7
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item7
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item7
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-07-01
2016-06-30
5142330
dpl-frs:Item8
2015-07-01
2016-06-30
5142330
dpl-frs:Item8
2015-06-30
5142330
dpl-frs:Item8
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item8
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item8
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item8
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-07-01
2016-06-30
5142330
dpl-frs:Item9
2015-07-01
2016-06-30
5142330
dpl-frs:Item9
2015-06-30
5142330
dpl-frs:Item9
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item9
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item9
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item9
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-07-01
2016-06-30
5142330
dpl-frs:Item10
2015-07-01
2016-06-30
5142330
dpl-frs:Item10
2015-06-30
5142330
dpl-frs:Item10
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item10
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item10
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item10
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-07-01
2016-06-30
5142330
dpl-frs:Item11
2015-07-01
2016-06-30
5142330
dpl-frs:Item11
2015-06-30
5142330
dpl-frs:Item11
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item11
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item11
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item11
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-07-01
2016-06-30
5142330
dpl-frs:Item12
2015-07-01
2016-06-30
5142330
dpl-frs:Item12
2015-06-30
5142330
dpl-frs:Item12
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item12
2015-07-01
2016-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item12
2015-06-30
5142330
dpl-frs:CostSales
dpl-frs:Item12
2016-06-30
5142330
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-07-01
2016-06-30
5142330
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-07-01
2016-06-30
5142330
1
2015-07-01
2016-06-30
5142330
frs-countries:EnglandWales
2015-07-01
2016-06-30
TF Comms Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Resolve - Tax and Accounts
Suite 6, Bulldog House
London Road
Twyford
Berkshire
RG10 9EU
Unaudited Financial Statements
Balance Sheet
Registered number:
5142330
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
7
|
|
220
|
|
1,311
|
| |
|
|
|
|
|
|
|
|
220
|
|
1,311
|
| CURRENT ASSETS |
| Debtors |
8
|
30,699
|
|
29,585
|
|
| Cash at bank and in hand |
|
143,500
|
|
120,818
|
|
| |
|
|
|
|
|
|
174,199
|
|
150,403
|
|
| Creditors: Amounts Falling Due Within One Year |
9
|
(25,839
)
|
|
(24,551
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
148,360
|
|
125,852
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
148,580
|
|
127,163
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
148,580
|
|
127,163
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
10
|
|
200
|
|
200
|
| Profit and loss account |
|
|
148,380
|
|
126,963
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
148,580
|
|
127,163
|
| |
|
|
|
|
|
Page 1
For the year ending 30 June 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 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 July 2015 |
200
|
87,587
|
87,787
|
| Profit for the year and total comprehensive income |
-
|
70,376
|
70,376
|
| |
|
|
|
| Dividends paid |
-
|
(31,000)
|
(31,000)
|
| |
|
|
|
| As at 30 June 2016 and 1 July 2016 |
200
|
126,963
|
127,163
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
56,417
|
56,417
|
| |
|
|
|
| Dividends paid |
-
|
(35,000)
|
(35,000)
|
| |
|
|
|
| As at 30 June 2017 |
200
|
148,380
|
148,580
|
| |
|
|
|
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:
| Plant & Machinery |
25% straight line basis
|
| Computer Equipment |
25% straight line basis
|
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.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
|
2016 |
| Office and administration |
1
|
|
1
|
| |
|
|
|
|
1
|
|
1
|
| |
|
|
|
7.
Tangible Assets
|
|
|
Plant & Machinery |
Computer Equipment |
Total |
|
£ |
£ |
£ |
| Cost |
| As at 1 July 2016 |
1,028
|
3,337
|
4,365
|
| |
|
|
|
| As at 30 June 2017 |
1,028
|
3,337
|
4,365
|
| |
|
|
|
| Depreciation |
| As at 1 July 2016 |
633
|
2,421
|
3,054
|
| Provided during the period |
257
|
834
|
1,091
|
| |
|
|
|
| As at 30 June 2017 |
890
|
3,255
|
4,145
|
| |
|
|
|
| Net Book Value |
| As at 30 June 2017 |
138
|
82
|
220
|
| |
|
|
|
| As at 1 July 2016 |
395
|
916
|
1,311
|
| |
|
|
|
Page 4
8.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
9,240
|
|
8,580
|
| Other debtors |
454
|
|
-
|
| Corporation tax recoverable assets |
4,243
|
|
4,243
|
| Director's loan account |
16,762
|
|
16,762
|
| |
|
|
|
|
30,699
|
|
29,585
|
| |
|
|
|
9.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Corporation tax |
17,826
|
|
18,063
|
| VAT |
5,881
|
|
4,356
|
| Accruals and deferred income |
2,132
|
|
2,132
|
| |
|
|
|
|
25,839
|
|
24,551
|
| |
|
|
|
10.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
200
|
200
|
|
200
|
| |
|
|
|
|
|
|
11.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
|
As at 1 July 2016 |
Amounts advanced |
Amounts repaid |
As at 30 June 2017 |
|
£ |
£ |
£ |
£ |
| Mr T P Fernandes |
16,762
|
-
|
-
|
16,762
|
| |
|
|
|
|
The above loan is unsecured, bearing interest at 4% and is repayable on demand.
Dividends paid to directors
12.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
35,000
|
|
31,000
|
| |
|
|
|
|
35,000
|
|
31,000
|
| |
|
|
|
Page 5
14.
Ultimate Controlling Party
The company's ultimate controlling party is T Fernandes, by virtue of his ownership of his majority shareholding in
the company.
Page 6
