Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors |
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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 | (143,168) | (206,785) | |||
NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (113,715) | (113,067) | |||
Director
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2019 | 2018 | ||
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Office and administration |
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Total | |
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£ | |
Cost | |
As at |
200 |
As at |
200 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
200 |
As at |
200 |
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
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£ | £ | £ | £ | £ | |
Mr Henry Hugo Sykes |
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- |
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