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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,878,828) | (1,881,015) | |||
Director
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Unlisted | |
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Cost | |
As at
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Disposals |
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Revaluations |
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As at
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Provision | |
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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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Due within one year | |||
Amounts owed by group undertakings |
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Other taxes and social security |
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Amounts owed to group undertakings |
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£ | £ | ||
Amounts owed to group undertakings |
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£ | £ | ||
Allotted, Called up and fully paid |
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