Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
28 February 2021 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
|
|
|
|||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 5 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (250) | ||
Director
|
|
Unlisted | |
---|---|
£ | |
Cost | |
As at
|
- |
Additions | 145,200 |
As at
|
145,200 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
145,200 |
As at
|
- |
28 February 2021 | |
---|---|
£ | |
Accruals and deferred income |
|
Director's loan account |
|
|
|