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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
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 (LIABILITIES)/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 | (11,391) | 4,826 | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
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Cost | |
As at
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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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2020 | 2019 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Amounts owed to related parties |
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MB Housing Ltd
Under common control
As at the balance sheet date the amount due to the related party was £ 461,920 (2019: 558,500)
KB Properties (1999) Ltd
Under common control
As at the balance sheet date the amount due to the related party was £ 77,015 (2019: 71,609)