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Balance Sheet | 1 |
Notes to the Financial Statements | 3—5 |
28 February 2018 | Period to 28 February 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (34,158) | (23,743) | |||
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Furniture, fixtures, fittings and equipment |
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28 February 2018 | Period to 28 February 2017 | ||
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Office and administration |
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Investment Properties | Furniture, fixtures, fittings and equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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Additions | 305,538 |
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Revaluation | (24,782) | - |
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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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28 February 2018 | Period to 28 February 2017 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Amounts due from connected companies |
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28 February 2018 | Period to 28 February 2017 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Director's loan account |
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