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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (12,108) | (1,026) | |||
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Equipment |
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Motor Vehicles |
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Equipment | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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Additions |
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As at |
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Depreciation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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VAT |
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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, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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12,700 | 10,578 | ||