Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
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 | (1,021) | ||
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Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at |
|
|
1 |
Loss for the year and total comprehensive income | - |
( |
(1,022) |
As at |
|
( |
(1,021) |
2017 | |
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£ | |
Trade creditors |
|
Bank loans and overdrafts |
|
Director's loan account |
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