2017 | 2016 as restated |
||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2017 | 2016 | ||
---|---|---|---|
Sales, marketing and distribution |
|
|
|
|
|
||
2017 | 2016 as restated |
||
---|---|---|---|
£ | £ |
Land and buildings | ||
---|---|---|
2017 | 2016 | |
£ | £ | |
Leases due to expire | ||
Within 1 year | - | 1,140 |
- | 1,140 | |
2017 | 2016 | |
---|---|---|
£ | £ | |
Mr Richard Burton | - | 40,000 |
|
|