MDA HOLDINGS LTD
|
ANNUAL REPORT 2016
There is no overall controlling party amongst the shareholders.
At the balance sheet date employer contributions of £2,812 (2015: £Nil) were payable to the pension fund.
Profit
and loss
account
Profit
and loss
account
Share
premium
Share
premium
Capital
redemption
reserve
Capital
redemption
reserve
Totals
Totals
(£)
(£)
(£)
(£)
(£)
(£)
(£)
(£)
At 1 October 2015
708,394
408,378
1,289
1,118,061
Profit for the year
298,435
-
-
298,435
Dividends
(53,070)
-
-
(53,070)
Purchase of own shares
(79,988)
-
205
(79,783)
Exchange losses on consolidation
27,699
-
-
27,699
At 30 September 2016
901,470
408,378
1,494
1,311,342
At 1 October 2015
3,239
408,378
1,289
412,906
Profit for the year
131,565
-
-
131,565
Dividends
(53,070)
-
-
(53,070)
Purchase of own shares
(79,988)
-
205
(79,783)
At 30 September 2016
1,746
408,378
1,494
411,618
Group
Company
16. Reserves
18. Ultimate Controlling Party
17. Pension Communities
30
Notes to the Consolidated
Financial Statements
(cont.)
For the year ended 30 September 2016
