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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,121) | 2 | |||
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at |
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Additions |
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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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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 1 | 1 | |
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2019 | 2018 | ||
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£ | £ | ||
Other creditors | 660 | - | |
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2019 | 2018 | ||
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£ | £ | ||
Other creditors | 23,134 | - | |
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2019 | 2018 | ||
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Called Up Share Capital not Paid |
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Called Up Share Capital has been paid up | 1 | 1 | |
Amount of Allotted, Called Up Share Capital |
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