Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (1,599,294) | (1,507,179) | |||
NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Revaluation reserve | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 443,321 | 421,927 | |||
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Total | |
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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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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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Revaluation Reserve | |
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£ | |
As at |
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As at |
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