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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
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Notes | £ | £ | £ | £ | |
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 | 4 |
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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 | 5 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 22,046 | 22,300 | |||
Director
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2019 | 2018 | ||
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Due within one year | |||
Prepayments and accrued income |
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Amounts due from leaseholders |
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£ | £ | ||
Trade creditors |
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Amounts paid in advance by leaseholders |
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Accruals and deferred income |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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