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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
Period to 6 February 2018 | 31 March 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
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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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,632) | (390) | |||
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Fixtures & Fittings |
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Computer Equipment |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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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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Period to 6 February 2018 | 31 March 2017 | ||
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£ | £ | ||
Due within one year | |||
Period to 6 February 2018 | 31 March 2017 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Directors' loan accounts |
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Value | Number | Period to 6 February 2018 | 31 March 2017 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |