Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 2 |
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CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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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 | 90,631 | 90,731 | |||
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Unlisted | |
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£ | |
Cost | |
As at |
1 |
As at |
1 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
1 |
As at |
1 |
2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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2019 | 2018 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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240,000 | 90,000 | ||