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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 2 |
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Debtors | 3 |
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Cash at bank and in hand |
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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 | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 7,601 | 7,342 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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7,794 |
Loss for the year and total comprehensive income | - |
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(452) |
As at 31 December 2015 and 1 January 2016 |
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7,342 |
Profit for the year and total comprehensive income | - |
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259 |
As at |
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7,601 |
2016 | 2015 | ||
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£ | £ | ||
Stock - shares in quoted companies |
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |