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Balance Sheet | 1 |
Notes to the Financial Statements | 3—4 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (13,060) | (7,643) | |||
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2016 | 2015 | ||
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£ | £ | ||
Wages and salaries |
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2016 | 2015 | ||
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Office and administration |
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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VAT | - |
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2016 | 2015 | ||
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£ | £ | ||
Trade creditors |
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VAT |
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- | |
Other creditors |
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Accruals and deferred income |
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2016 | 2015 | ||
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£ | £ | ||
Other creditors |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |