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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 6 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 118,393 | 75,097 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 November 2015 |
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48,322 |
Profit for the year and total comprehensive income | - |
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26,775 |
As at 31 October 2016 and 1 November 2016 |
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75,097 |
Profit for the year and total comprehensive income | - |
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43,296 |
As at |
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118,393 |
Freehold |
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Leasehold |
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2017 | 2016 | ||
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Office and administration |
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Land & Property | |
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Leasehold | |
£ | |
Cost | |
As at |
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Additions |
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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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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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- | |
Accruals and deferred income |
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