Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (70,612) | ||
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2017 | |
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Office and administration |
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2017 | |
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£ | |
Due within one year | |
Trade debtors |
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Other debtors |
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VAT |
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2017 | |
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£ | |
Other taxes and social security |
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Loans |
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Accruals and deferred income |
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Amounts owed to related parties |
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Pure n More BV
Pure n More BV is a company incorporated in the Netherlands under the control of Mr V Nalla and Mrs R Gopalakrishnan.
Pure n More BV charged the company a licence fee of £6,010 for use of its intellectual property. The balance had been settled by year end.
RVJ Eurasia Food and Agro Services BV
RVJ Eurasia Food and Agro Services BV is a company incorporated in the Netherlands under the control of Mr V Nalla and Mrs R Gopalakrishnan.
RVJ Eurasia Foof and Agro Services BV charged the company a licence fee of £23,990 for use of its intellectual property. The balance owed to RVJ Eurasia Food and Agro Services BV at year end was £7,438.