2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 2 |
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198 | 198 | ||||
CURRENT ASSETS | |||||
Debtors |
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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 | 3 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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Unlisted | |
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£ | |
Cost | |
As at |
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As at |
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Provision | |
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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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Vincent Sears | 172 | - | - | 172 |