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Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Investments | 4 |
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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 | 19,945 | 11,865 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 March 2015 |
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6,165 |
Profit for the year and total comprehensive income | - |
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5,700 |
As at 29 February 2016 and 1 March 2016 |
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11,865 |
Profit for the year and total comprehensive income | - |
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8,080 |
As at |
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19,945 |
Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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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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Unlisted | |
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£ | |
Cost | |
As at |
12,076 |
As at |
12,076 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
12,076 |
As at |
12,076 |
2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Director's loan account |
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