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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,146 | 1,691 | |||
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Fixtures & Fittings |
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2017 | 2016 | ||
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Office and administration |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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Disposals |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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Disposals |
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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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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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Taxation and social security |
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Other creditors |
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2017 | 2016 | ||
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£ | £ | ||
Other loans |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |