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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 7 |
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CURRENT ASSETS | |||||
Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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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 | - | (35,000) | |||
NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 30,355 | (25,451) | |||
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2018 | 2017 | ||
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Office and administration |
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Total | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
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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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2018 | 2017 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1,784 | 1,633 | |
Nominal value | Number | Amount | |
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Shares issued during the period: | £ | £ | |
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151 |