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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (930) | 234,815 | |||
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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Disposals | (246,000) | ||
As at |
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Amortisation | |||
As at |
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Disposals | (78,112) | ||
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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£ | £ | ||
Stock |
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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
2018 | 2017 | ||
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£ | £ | ||
Corporation tax |
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Director's loan account |
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- | |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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2018 | 2017 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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66,927 | 703,340 | ||