Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 January 2022 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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CURRENT ASSETS | |||
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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 5,203 | ||
Director
|
|
Unlisted | |
---|---|
£ | |
Cost | |
As at
|
- |
Additions | 45,000 |
As at
|
45,000 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
45,000 |
As at
|
- |
31 January 2022 | |
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£ | |
Amounts owed to related parties |
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|
Cosmos Office Supplies Ltd
Under common control