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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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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 | 3 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 192,641 | 194,520 | |||
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Office and administration |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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Protective Window Solutions Limited
A group member company wholly owned by PFS Holdings Limited
During the year loan was made to Protective Window Solutions Limited, at the year end a total of £24,500 (2018:£18,000) was owed from Protective Window Solutions Limited
Manifestation Sloutions Limited
A group member company wholly owned by PFS Holdings Limited
During the year loan was made to Manifestation Solutions Limited, at the year end a total of £56,985 (2018: £100 Cr.) was owed from Manifestation Solutions Limited
Protective Film Solutions (Europe) Limited
A group member company wholly owned by PFS Holdings Limited
During the year loan was made to Protective Film Solutions (Europe) Limited, at the year end a total of £62,5754 (2018: £167,319) was owed from Protective Film Solutions (Europe) Limited