Contents | |
Page | |
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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
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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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 20,474 | ||
Director
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2020 | |
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Office and administration |
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2020 | |
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£ | |
Due within one year | |
Trade debtors |
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Other debtors |
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Director's loan account |
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2020 | |
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£ | |
Trade creditors |
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Corporation tax |
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Accruals and deferred income |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Wesley Kilgannon |
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