Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 4,149 | ||
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|
2017 | |
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£ | |
Due within one year | |
Trade debtors |
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Director's loan account | 1,143 |
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2017 | |
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£ | |
Corporation tax |
|
Other creditors |
|
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As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Miss Beata Ilgevic |
|
|
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|
2017 | |
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£ | |
Miss Beata Ilgevic | 29,196 |
2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
29,196 | |