Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
Period to 31 December 2018 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | (23,961,077) | ||
NET ASSETS |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (660,614) | ||
|
|
Period to 31 December 2018 | |
---|---|
Directors and company secretaries |
|
|
|
Total | |
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£ | |
Cost | |
As at |
- |
Additions | 13,516,496 |
As at |
13,516,496 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
13,516,496 |
As at |
- |
Other | |
---|---|
Period to 31 December 2018 | |
£ | |
Within 1 year | 28,000 |
Between 1 and 5 years | 140,000 |
After 5 years | 257,000 |
425,000 | |