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For the year ended
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Financial Statements
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Contents
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Pages
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Statement of financial position
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1 to 2
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Notes to the financial statements
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3 to 5
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Debtors
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5
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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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6
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Taxation including deferred tax
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---------
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Net liabilities
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(
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(
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---------
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Called up share capital
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7
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Profit and loss account
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(
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(
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Shareholder's funds
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(
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(
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Plant & Machinery
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-
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2018
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2017
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£
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£
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Trade debtors
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Other debtors
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-------
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-------
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-------
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-------
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2018
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2017
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£
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£
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Trade creditors
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Amounts owed to group undertakings and undertakings in which the company has a participating interest
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Social security and other taxes
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Other creditors
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2018
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2017
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No.
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£
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No.
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£
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1.00
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1.00
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----
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|
Related Party | Relationship | Transaction Type | 2018 | 2017 |
£ | £ | |||
Seymours Gardens Ltd | Holding Company | Amount due to/(from) | 176,843 | 143,914 |
Rent Paid | 2,800 | 2,800 | ||
Interest paid | 274 | 287 | ||
Mangement Fees Paid | 7,200 | 7,200 | ||
Fishey Business (Sussex) Ltd | Fellow Subsidiary | Amount due to/(from) | 343 | 769 |