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Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 113,950 | 109,597 | |||
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Office and administration |
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Investment properties | |
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Cost | |
As at
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As at
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Net Book Value | |
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As at
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Due within one year | |||
Prepayments and accrued income |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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