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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
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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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 | 24,509 | 20,168 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 February 2016 |
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43,966 |
Profit for the year and total comprehensive income | - |
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42,523 |
Dividends paid | - | (66,321) | (66,321) |
As at 31 January 2017 and 1 February 2017 |
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20,168 |
Profit for the year and total comprehensive income | - |
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69,625 |
Dividends paid | - | (65,285) | (65,285) |
As at |
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24,509 |
2018 | 2017 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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Directors' loan accounts |
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- | |
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Value | Number | 2018 | 2017 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |
2018 | 2017 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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65,285 | 66,321 | ||