|
|
|
|
Statement of Financial Position
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28 Feb 19
|
31 Jul 18
|
|
Note
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£
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£
|
Investments
|
4
|
|
|
Debtors
|
5
|
|
–
|
Cash at bank and in hand
|
–
|
|
|
----
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----
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||
|
|
||
Creditors: amounts falling due within one year
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6
|
|
|
----
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----
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||
Net current assets
|
|
|
|
-------
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-------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
-------
|
||
Net assets
|
|
|
|
-------
|
-------
|
||
Called up share capital
|
|
|
Capital redemption reserve
|
|
|
Profit and loss account
|
(
|
(
|
-------
|
-------
|
|
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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|
£
|
|
Cost
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|
At 1 August 2018 and 28 February 2019
|
|
-------
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|
Impairment
|
|
At 1 August 2018 and 28 February 2019
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–
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-------
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|
Carrying amount
|
|
At 28 February 2019
|
|
-------
|
|
At 31 July 2018
|
|
-------
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|
28 Feb 19
|
31 Jul 18
|
|
£
|
£
|
|
Other debtors
|
|
–
|
----
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----
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|
28 Feb 19
|
31 Jul 18
|
|
£
|
£
|
|
Other creditors
|
|
|
----
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----
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|