2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 2 |
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24,984 | 24,984 | ||||
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 | 4 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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Listed | |
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£ | |
Cost | |
As at |
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As at |
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Provision | |
As at |
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As at |
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Net Book Value | |
As at |
|
As at |
|
2016 | 2015 | |
---|---|---|
£ | £ | |
Mr Geoffrey Caryer | 15000 | 15000 |
Mrs Sheila Caryer | 15000 | 15000 |