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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—5 |
2017 | 2016 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Investment property revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 545,512 | 531,716 | |||
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2017 | 2016 | ||
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Office and administration |
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Investment Properties | |
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£ | |
Cost | |
As at |
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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 as restated |
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£ | £ | ||
Corporation tax |
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VAT |
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Other creditors |
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Accruals and deferred income |
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Director's loan account |
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2017 | 2016 as restated |
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£ | £ | ||
Bank loans |
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2017 | 2016 as restated |
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£ | £ | ||
As at |
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Deferred taxation |
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Deferred tax |
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