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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments |
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CURRENT ASSETS | |||||
Debtors | 3 |
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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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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Revaluation reserve | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,102,781) | (901,347) | |||
Director
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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Called up share capital not paid |
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Due after more than one year | |||
Other debtors |
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Other debtors (1) |
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2019 | 2018 | ||
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£ | £ | ||
Other creditors |
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Other creditors (2) |
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Accruals and deferred income |
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2019 | 2018 | ||
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£ | £ | ||
Other creditors (1) |
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2019 | 2018 | ||
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Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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Revaluation Reserve | |
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£ | |
As at |
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Surplus on revaluation |
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As at |
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