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Balance Sheet | 1 |
Notes to the Financial Statements | 3—4 |
Period to 30 June 2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,687 | ||
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Period to 30 June 2017 | |
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Office and administration |
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Sales, marketing and distribution |
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Period to 30 June 2017 | |
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£ | |
Due within one year | |
Other debtors |
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Period to 30 June 2017 | |
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£ | |
Corporation tax |
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Directors' loan accounts |
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