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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 | 5 |
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CURRENT ASSETS | |||||
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 | 143 | 4,021 | |||
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Plant & Machinery |
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2017 | 2016 | ||
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Sales, marketing and distribution |
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Plant & Machinery | |
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£ | |
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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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Directors' loan accounts |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |
2017 | 2016 | |
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£ | £ | |
Mr Gary Earle | 3,000 | 11,600 |
Mrs C Earle | 3,000 | 11,600 |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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6,000 | 23,200 | ||