2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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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 | 2 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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Nominal value | Number | Amount | |
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Shares disposed during the period: | £ | £ | |
Ordinary shares | 1.000 | 85238 | (85,238) |