Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Accountant's Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6—7 |
Directors |
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Company Number |
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Registered Office | Lockeridge House |
Lockeridge | |
Marlborough | |
Wiltshire | |
SN8 4EL | |
Accountants |
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Chartered Accountants | |
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73a Mudeford | |
Christchurch | |
Dorset | |
BH23 3NJ | |
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31 December 2016 | Period to 31 December 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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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 | (137,804) | (137,804) | |||
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31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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