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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2019 | 2018 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (42,955) | 19,817 | |||
Director
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Computer equipment |
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2019 | 2018 | ||
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Average number of employees, including directors, during the year |
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Computer equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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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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2019 | 2018 as restated |
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£ | £ | ||
Due within one year | |||
Other debtors | 10,680 | 1,061 | |
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2019 | 2018 as restated |
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Amounts owed by group undertakings | 136,275 | 41,516 | |
Other creditors | 2,124 | 367 | |
Taxation and social security | 14,734 | 33,504 | |
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