Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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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 | 4 |
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Profit and loss account |
( |
( |
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SHAREHOLDERS' FUNDS | (84,783) | (80,456) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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( |
(70,645) |
Loss for the year and total comprehensive income | - |
( |
(9,811) |
As at 31 December 2015 and 1 January 2016 |
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( |
(80,456) |
Loss for the year and total comprehensive income | - |
( |
(4,327) |
As at |
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( |
(84,783) |
2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2016 | 2015 | ||
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£ | £ | ||
Other creditors |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |