MDA HOLDINGS LTD
|
ANNUAL REPORT 2016
Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
UK corporation tax
90,000
85,000
Prior year tax
(321)
(1,208)
Tax on profit on ordinary activities
89,679
83,792
Interim
53,070
-
Ordinary shares of 10p each
No provision has been made within these accounts in respect of accelerated capital allowances and short term timing
differences. If provided for, it would amount to a liability of £3,138 (2015: £1,236).
At 1 October 2015 and 30 September 2016
1,441,500
36,119
1,477,619
At 30 September 2016
-
-
-
At 30 September 2015
-
-
-
At 1 October 2015 and 30 September 2016
1,441,500
36,119
1,477,619
Group
Goodwill
(£)
Other
intangible
assets
(£)
Totals
(£)
As permitted by Section 408 of the Companies Act 2006, the Profit and Loss Account of the parent company is not presented as
part of these financial statements. The parent company’s profit for the financial year was £131,565 (2015 - £23,080).
4. Taxation
5. Profit of Parent Company
6. Dividends
7. Intangible Fixed Assets
Cost
Current tax
Amortisation
Net Book Value
2016
(£)
2016
(£)
2015
(£)
2015
(£)
25
