Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Dormant Profit and Loss Account Statement | 3 |
Balance Sheet | 4—5 |
Notes to the Financial Statements | 6—7 |
Directors |
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Company Number |
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Registered Office | 14 Whitehouse Street |
Bristol | |
BS3 4AY | |
Accountants |
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62 Prince Street | |
Bristol | |
BS1 4QD | |
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Director
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2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (107,460) | (107,460) | |||
Director
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Plant & Machinery |
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Motor Vehicles |
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Plant & Machinery | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at
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As at
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Depreciation | |||
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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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2019 | 2018 | ||
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£ | £ | ||
VAT |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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