Contents | |
Page | |
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6—7 |
Director |
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Company Number |
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Registered Office | 12 Lancing Road |
Feltham | |
Middlesex | |
TW13 4LN | |
Accountants |
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ACCA | |
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477-479 Whippendell Road | |
Watford | |
Hertfordshire | |
WD18 7PU | |
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2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
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 | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 100 | 908 | |||
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Computer Equipment |
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2016 | 2015 | ||
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£ | £ | ||
Depreciation of tangible fixed assets |
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2016 | 2015 | ||
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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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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2016 | 2015 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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- | 24,097 | ||