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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 6 |
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Tangible Assets | 7 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 9 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (6,401) | 1,541 | |||
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Web Site |
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Computer Equipment |
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Other | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
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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Web Site | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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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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2018 | 2017 | ||
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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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A Turner and Sons Ltd |
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Directors' loan accounts |
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2018 | 2017 | ||
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£ | £ | ||
Alda capital |
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2018 | 2017 | |
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£ | £ | |
Mr Kevin Turner | 21,500 | 9,000 |
Mr Paul Turner | 21,500 | 9,000 |
2018 | 2017 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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Final dividend paid |
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43,000 | 18,000 | ||