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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 September 2020 | 17 September 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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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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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 | (5,013) | (4,473) | |||
Director
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30 September 2020 | 17 September 2020 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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Due after more than one year | |||
Cosmetic City Skin Doctor Ltd (Debtors > 1 year) |
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30 September 2020 | 17 September 2020 | ||
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£ | £ | ||
Accruals and deferred income |
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30 September 2020 | 17 September 2020 | ||
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£ | £ | ||
Lloyds Bank BBL (Long term liabilities - creditors > 1 year) |
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London City Skin Doctor (Long term liabilities - creditors > 1 year) |
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30 September 2020 | 17 September 2020 | ||
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Allotted, Called up and fully paid |
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