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Financial Statements
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Contents
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Page
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Statement of financial position
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1
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Notes to the financial statements
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2
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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-------
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-------
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Creditors: amounts falling due within one year
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7
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--------
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--------
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Net current liabilities
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-------
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--------
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Total assets less current liabilities
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----
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-------
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Net assets
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----
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-------
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Profit and loss account
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----
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-------
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Shareholders funds
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----
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-------
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Director
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Notes to the Financial Statements
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Motor Vehicles
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-
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Office Equipment
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-
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25
% reducing balance
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Motor vehicles
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Equipment
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Total
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£
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£
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£
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Cost
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At 1 January 2018 and 31 December 2018
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300
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--------
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----
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Depreciation
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At 1 January 2018
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205
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Charge for the year
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23
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--------
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----
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--------
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At 31 December 2018
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228
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--------
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----
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Carrying amount
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At 31 December 2018
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72
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--------
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----
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--------
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At 31 December 2017
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95
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--------
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--------
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2018
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2017
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£
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£
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Trade debtors
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Other debtors
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–
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----
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-------
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----
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-------
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2018
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2017
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£
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£
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Corporation tax
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–
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Social security and other taxes
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–
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Credit card
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75
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47
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Other creditors
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--------
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--------
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--------
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2018
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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----
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--------
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--------
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----
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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–
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----
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----
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