Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 December 2020 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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CURRENT ASSETS | |||
Debtors | 4 |
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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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SHAREHOLDERS' FUNDS | 10 | ||
Director
|
|
Unlisted | |
---|---|
£ | |
Cost | |
As at
|
- |
Additions | 148,000 |
As at
|
148,000 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
148,000 |
As at
|
- |
31 December 2020 | |
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£ | |
Due within one year | |
Directors' loan accounts |
|
|
|
31 December 2020 | |
---|---|
£ | |
Other creditors |
|
Amounts owed to subsidiaries |
|
|
|
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Andrew Humphries |
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|
- |
|
Mr Thomas Salmon |
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|
- |
|