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FINANCIAL STATEMENTS
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Contents
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Pages
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BALANCE SHEET
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2019
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2018
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Note
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£
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£
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Investments
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4
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Debtors
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5
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Creditors: amounts falling due within one year
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6
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(
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(
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Net current assets
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Total assets less current liabilities
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Called up share capital
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7
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Profit and loss account
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(
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(
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Shareholders funds
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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Shares in group undertakings
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£
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Cost
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At 1 October 2018 and 30 September 2019
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Impairment
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At 1 October 2018 and 30 September 2019
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–
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Carrying amount
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At 30 September 2019
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At 30 September 2018
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2019
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2018
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£
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£
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Other debtors
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2019
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2018
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£
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£
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Other creditors
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2019
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2018
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No.
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£
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No.
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£
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200.04
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200.04
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