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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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 | 162,229 | 192,967 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at
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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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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 24,859 | 35,244 | |
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2019 | 2018 | ||
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£ | £ | ||
Other creditors | 1,750 | 750 | |
Taxation and social security | 2,432 | 4,870 | |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Louis Barber |
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2019 | 2018 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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17,000 | 58,230 | ||