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Company Information | 1 |
Director's Report | 2 |
Dormant Profit and Loss Account Statement | 3 |
Balance Sheet | 4—5 |
Notes to the Accounts | 6—7 |
Director |
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Company Number |
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Registered Office |
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Accountants | ACCMA |
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2015 | 2014 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
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46,833 | 46,833 | ||||
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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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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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2015 | 2014 | ||
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£ | £ | ||
Due within one year | |||
Corporation tax recoverable assets |
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2015 | 2014 | ||
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£ | £ | ||
Trade creditors |
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Accrued expenses |
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Director's loan account | 9,484 | 8,939 | |
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