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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 173,601 | 174,214 | |||
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Land |
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Improvements to land |
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Plant & Machinery |
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Fish |
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Land & Property | |||||
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Land | Improvements to land | Plant & Machinery | Fish | Total | |
£ | £ | £ | £ | £ | |
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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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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150,000 | 150,000 | |
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75,000 | 75,000 | |
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225,000 | 225,000 | |||