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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 3 |
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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 | 98 | 98 | |||
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Motor Vehicles |
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Fixtures & Fittings |
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Motor Vehicles | Fixtures & Fittings | Total | |
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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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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account | 98 | 98 | |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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