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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3 to 5
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Officers and Professional Advisers
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The board of directors
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Registered office
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Auditor
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Chartered Accountants & statutory auditor
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43 Lockview Road
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Stranmillis
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Belfast
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BT9 5FJ
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Statement of Financial Position
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2019
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2018
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Note
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£
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£
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£
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Stocks
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Debtors
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5
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Creditors: amounts falling due within one year
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6
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Net current liabilities
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Total assets less current liabilities
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(
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(
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Creditors: amounts falling due after more than one year
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7
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-------------
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Net liabilities
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(
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(
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Called up share capital
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9
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Profit and loss account
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(
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(
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Shareholders deficit
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(
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(
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Notes to the Financial Statements
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2019
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2018
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£
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£
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Amounts owed by related undertaking
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Other debtors
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--------
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--------
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--------
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--------
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2019
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2018
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£
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£
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Bank loans and overdrafts
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Trade creditors
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Other creditors
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2019
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2018
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£
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£
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Amounts owed to related undertakings
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2019
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2018
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No.
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£
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No.
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£
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10
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10
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----
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----
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----
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----
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2019 | 2018 | ||
£ | £ | ||
Lagmar (Barnstaple) Limited | 12,000 | 12,000 | |
-------- | -------- | ||
2019 | 2018 | ||
£ | £ | ||
Lagan Developments (Holdings) Limited | 1,272,684 | 1,257,484 | |
Mar Properties Limited | 465,646 | 465,646 | |
Lagmar (Barnstaple) Limited | 1,039,652 | 1,036,232 | |
------------ | ------------ | ||
2,777,982 | 2,759,362 | ||
------------ | ------------ | ||