Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2019 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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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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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
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NET LIABILITIES |
( |
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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 | (30,028) | ||
Director
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Freehold |
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Plant & Machinery |
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Land & Property | |||
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Freehold | Plant & Machinery | Total | |
£ | £ | £ | |
Cost | |||
As at |
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Additions |
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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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31 December 2019 | |
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£ | |
Accruals and deferred income |
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31 December 2019 | |
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£ | |
Bank loans |
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Directors loan account |
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