Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Abridged statement of financial position
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2
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Statement of changes in equity
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4
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Notes to the abridged financial statements
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5
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Officers and Professional Advisers
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The board of directors
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Company secretary
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Registered office
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Accountants
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Chartered Accountants
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Stannergate House
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41 Dundee Road West
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Broughty Ferry
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Dundee
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DD5 1NB
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Bankers
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288 Brook Street
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Broughty Ferry
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Dundee
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DD5 2AP
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Tangible assets
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6
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Debtors
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Cash at bank and in hand
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-------
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-------
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Creditors: amounts falling due within one year
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---------
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Net current liabilities
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---------
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---------
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Total assets less current liabilities
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Taxation including deferred tax
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---------
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Net assets
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---------
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Abridged Statement of Financial Position (continued)
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2017
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2016
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Note
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£
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£
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£
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Called up share capital
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8
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Revaluation reserve
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Profit and loss account
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---------
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---------
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Shareholders funds
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---------
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Director
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Statement of Changes in Equity
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Called up share capital
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Revaluation reserve
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Profit and loss account
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Total
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Note
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£
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£
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£
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£
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At 1 November 2015 (as previously reported)
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Effects of changes in accounting policies
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–
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1,145
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–
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1,145
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----
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---------
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--------
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At 1 November 2015 (restated)
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----
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---------
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--------
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Profit for the year
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----
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--------
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Total comprehensive income for the year
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–
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–
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Dividends paid and payable
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5
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–
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–
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(
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(
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----
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--------
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Total investments by and distributions to owners
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–
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–
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(
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(
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At 31 October 2016
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Profit for the year
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Other comprehensive income for the year:
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Revaluation of tangible assets
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6
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–
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–
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----
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--------
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Total comprehensive income for the year
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–
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Dividends paid and payable
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5
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–
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–
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(
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(
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----
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----
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-------
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Total investments by and distributions to owners
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–
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–
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(
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(
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----
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---------
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--------
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At 31 October 2017
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----
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--------
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Notes to the Abridged Financial Statements
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2017
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2016
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£
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£
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UK current tax expense
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-------
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-------
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Tax on profit
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-------
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-------
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2017
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2016
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£
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£
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Equity dividends on ordinary shares
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-------
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-------
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£
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Cost or valuation
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At 1 November 2016
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Revaluations
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---------
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At 31 October 2017
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---------
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Depreciation
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At 1 November 2016 and 31 October 2017
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–
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Carrying amount
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At 31 October 2017
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759,001
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At 31 October 2016
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742,803
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£
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At 1 November 2016
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Fair value adjustments
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---------
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At 31 October 2017
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£
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At 31 October 2017
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Aggregate cost
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499,086
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Aggregate depreciation
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–
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Carrying value
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At 31 October 2016
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Aggregate cost
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499,086
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Aggregate depreciation
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–
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Carrying value
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2017
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2016
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£
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£
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Included in provisions
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--------
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2017
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2016
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£
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£
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Fair value adjustment of investment property
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--------
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2017
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2016
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No.
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£
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No.
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£
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100
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100
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----
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----
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----
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----
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1 November 2015
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31 October 2016
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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£
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£
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£
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£
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£
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£
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Fixed assets
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–
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–
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Current assets
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–
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–
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Creditors: amounts falling due within one year
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(
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–
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(
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(
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–
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(
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---------
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----
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---------
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----
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Net current liabilities
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(
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–
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(
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(
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–
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(
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---------
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----
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----
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Total assets less current liabilities
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–
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–
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Provisions
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–
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(
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(
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–
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(
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(
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---------
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--------
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---------
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--------
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Net assets
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(
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(
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---------
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--------
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---------
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---------
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--------
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---------
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---------
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--------
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--------
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Capital and reserves
|
163,097
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(
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145,877
|
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(
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---------
|
--------
|
---------
|
---------
|
--------
|
---------
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