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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
31 December 2016 | Period to 31 December 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
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( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and loss account |
( |
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SHAREHOLDERS' FUNDS | (13,482) | (12,314) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 22 December 2014 |
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1 |
Loss for the period and total comprehensive income | - |
( |
(12,315) |
As at 31 December 2015 and 1 January 2016 |
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( |
(12,314) |
Loss for the year and total comprehensive income | - |
( |
(1,168) |
As at |
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( |
(13,482) |
31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
Trade creditors |
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31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Value | Number | 31 December 2016 | Period to 31 December 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |