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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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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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Profit and loss account |
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SHAREHOLDERS' FUNDS | 232,957 | 231,809 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 May 2015 |
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230,266 |
Profit for the year and total comprehensive income | - |
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1,543 |
As at 30 April 2016 and 1 May 2016 |
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231,809 |
Profit for the year and total comprehensive income | - |
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1,148 |
As at |
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232,957 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account | 14,862 | - | |
Called up share capital not paid |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Unpaid dividend |
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Accruals and deferred income |
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Director's loan account | - |
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Value | Number | 2017 | 2016 | ||
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Allotted and called up | £ | £ | £ | ||
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1 | 1 | |
As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr David Chalmers |
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