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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET LIABILITIES |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (270,993) | (260,455) | |||
Director
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Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
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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2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Called up share capital not paid |
( |
( |
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2020 | 2019 | ||
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£ | £ | ||
Other creditors |
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2020 | 2019 | ||
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£ | £ | ||
Directors loan account |
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2020 | 2019 | ||
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Called Up Share Capital not Paid |
( |
( |
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Called Up Share Capital has been paid up | 4 | 4 | |