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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (12,032) | (9,571) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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( |
(8,385) |
Loss for the year and total comprehensive income | - |
( |
(1,186) |
As at 31 December 2015 and 1 January 2016 |
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(9,571) |
Loss for the year and total comprehensive income | - |
( |
(2,461) |
As at |
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(12,032) |
Motor Vehicles |
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2016 | 2015 | ||
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£ | £ | ||
Wages and salaries |
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2016 | 2015 | ||
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Motor Vehicles | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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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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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2016 | 2015 | ||
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£ | £ | ||
Trade creditors |
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Director's loan account |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Ms JESSICA HOUGHTON |
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