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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
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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NET ASSETS |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 7,957 | 410 | |||
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Profit & Loss Account | |
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£ | |
Profit for the year and total comprehensive income |
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As at 31 December 2015 and 1 January 2016 |
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Profit for the year and total comprehensive income |
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As at |
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2016 | 2015 | ||
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2016 | 2015 | ||
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£ | £ | ||
Director's loan account |
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