31 March 2016 | Period to 31 March 2015 | ||||
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Notes | £ | £ | £ | £ | |
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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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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As at |
Amounts advanced | Amounts repaid | As at |
|
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£ | £ | £ | £ | |
Mrs Ruth Mason | 226 | 7,657 | 5,411 | 2,472 |
31 March 2016 | Period to 31 March 2015 | |
---|---|---|
£ | £ | |
Mrs Ruth Mason | 2,000 | - |