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Balance Sheet | 1 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Stocks | 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 | 162,484 | 149,612 | |||
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Motor Vehicles |
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2017 | 2016 | ||
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£ | £ | ||
Stock - finished goods |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other taxes and social security |
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VAT |
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Other creditors |
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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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5,000 | 27,900 | ||