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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2016 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 5 |
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CURRENT ASSETS | |||
Stocks | 6 |
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Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 151 | ||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at |
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100 |
Profit for the year and total comprehensive income | - |
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51 |
As at |
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151 |
Fitness Equipment |
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Office Equipment |
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Computer Equipment |
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2016 | |
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£ | |
Wages and salaries |
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2016 | |
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Sales, marketing and distribution |
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Fitness Equipment | Office Equipment | Computer Equipment | Total | |
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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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2016 | |
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£ | |
Stock - finished goods |
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2016 | |
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£ | |
Due within one year | |
Trade debtors |
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2016 | |
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£ | |
Other taxes and social security |
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Other creditors |
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Director's loan account |
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