Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 December 2020 | 31 December 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 347,343 | 162,099 | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at
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366,825 |
As at
|
366,825 |
Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
|
366,825 |
As at
|
366,825 |
31 December 2020 | 31 December 2019 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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