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Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
31 March 2017 | Period to 31 March 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 115 | 116 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 17 June 2015 |
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100 |
Profit for the period and total comprehensive income | - |
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55,416 |
Dividends paid | - | (55,400) | (55,400) |
As at 31 March 2016 and 1 April 2016 |
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116 |
Profit for the year and total comprehensive income | - |
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55,191 |
Dividends paid | - | (55,192) | (55,192) |
As at |
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115 |
Computer Equipment |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Wages and salaries |
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Social security costs |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
( |
( |
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Other debtors |
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Other taxes and social security | - |
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Director's loan account | 5,567 | - | |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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Other creditors |
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Director's loan account | - |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Stephen Wallace |
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31 March 2017 | Period to 31 March 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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55,192 | 55,400 | ||