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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 363,108 | 350,122 | |||
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Share Capital | Revaluation reserve | Profit & Loss Account | Total | |
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£ | £ | £ | £ | |
As at 1 July 2015 |
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340,193 |
Profit for the year and total comprehensive income | - | - |
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9,929 |
As at 30 June 2016 and 1 July 2016 |
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350,122 |
Profit for the year and total comprehensive income | - | - |
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12,986 |
As at |
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363,108 |
Freehold |
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Investment Properties | |
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£ | |
Cost | |
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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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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2017 | 2016 | ||
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£ | £ | ||
Directors loan account |
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