Period to 28 February 2016 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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||
|
|||
Creditors: Amounts Falling Due Within One Year | 2 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
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||
CAPITAL AND RESERVES | |||
Called up share capital | 3 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS |
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|
Period to 28 February 2016 | |
---|---|
£ | |
Corporation tax |
|
Other taxes and social security |
|
Accruals and deferred income |
|
Director's loan account | 5,000 |
|
|