Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
28 February 2021 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 3 |
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Tangible Assets | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,098 | ||
Director
|
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Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at
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|
10 |
Profit for the period and total comprehensive income | - |
|
2,088 |
As at
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2,098 |
Computer Equipment |
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Other | |||
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£ | |||
Cost | |||
As at
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Additions |
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As at
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Amortisation | |||
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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Computer Equipment | |
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£ | |
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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28 February 2021 | |
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£ | |
Due within one year | |
Prepayments and accrued income |
|
Corporation tax recoverable assets |
|
Deferred tax current asset | 8,883 |
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28 February 2021 | |
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£ | |
Trade creditors |
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Accruals and deferred income |
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Director's loan account |
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28 February 2021 | |
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£ | |
Other creditors |
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