Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Period to 31 December 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 | 5 |
( |
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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 | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 648 | ||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at |
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100 |
Profit for the period and total comprehensive income | - |
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548 |
As at |
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648 |
Period to 31 December 2016 | |
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Office and administration |
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Period to 31 December 2016 | |
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£ | |
Trade creditors |
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Corporation tax |
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Accruals and deferred income |
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Director's loan account |
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