Contents | |
Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Period to 28 February 2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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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 | (3,453) | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
100 |
Loss for the period and total comprehensive income | - |
( |
(3,553) |
As at |
|
( |
(3,453) |
Plant & Machinery |
|
Plant & Machinery | |
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£ | |
Cost | |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
Period to 28 February 2017 | |
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£ | |
Due within one year | |
Called up share capital not paid |
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Period to 28 February 2017 | |
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£ | |
Director's loan account |
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