Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 6 |
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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 | 220,821 | 205,897 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 May 2015 |
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179,588 |
Profit for the year and total comprehensive income | - |
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26,309 |
As at 30 April 2016 and 1 May 2016 |
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205,897 |
Profit for the year and total comprehensive income | - |
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14,924 |
As at |
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220,821 |
Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
As at |
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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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Unlisted | |
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£ | |
Cost | |
As at |
358,505 |
Additions | 12,059 |
As at |
370,564 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
370,564 |
As at |
358,505 |
2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Director's loan account |
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