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Financial Statements
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Contents
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Page
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Balance sheet
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1
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Notes to the financial statements
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2
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Balance Sheet
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2017
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2016
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Note
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£
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£
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£
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£
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Investments
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4
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Stocks
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–
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Debtors
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5
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–
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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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6
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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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--------
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-------
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Net liabilities
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(
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(
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--------
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-------
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Called up share capital
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Profit and loss account
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(
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(
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--------
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-------
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Shareholders deficit
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(
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(
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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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Shares in group undertakings
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Loans to group undertakings
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Shares in associates
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Loans to associates
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Total
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£
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£
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£
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£
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£
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Cost
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At 1 September 2016
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–
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–
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Additions
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–
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Transfers
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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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At 31 August 2017
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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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Impairment
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At 1 September 2016 and 31 August 2017
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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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--------
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Carrying amount
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At 31 August 2017
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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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At 31 August 2016
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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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2016
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£
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£
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Other debtors
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–
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----
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-------
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2017
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2016
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£
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£
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Other creditors
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---------
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2017 | 2016 | ||
£ | £ | ||
Amount due to the director |
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Amount due from associates | – |
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