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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
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 | (1,753) | (1,317) | |||
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2018 | 2017 | ||
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£ | £ | ||
Creditors (Current liabilities - creditors < 1 year) |
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Accruals and deferred income |
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Amounts owed to associates |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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