Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—5 |
31 July 2019 | |||
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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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Income Statement |
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SHAREHOLDERS' FUNDS | 37,050 | ||
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Computer Equipment |
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Computer Equipment | |
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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 |
|
As at |
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31 July 2019 | |
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£ | |
Due within one year | |
Trade debtors |
|
Director's loan account | 6,041 |
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|
31 July 2019 | |
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£ | |
Corporation tax |
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Accruals and deferred income |
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As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
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£ | £ | £ | £ | £ | |
Mr Henry Evans |
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- |
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31 July 2019 | |
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£ | |
Mr Henry Evans | 1,845 |
31 July 2019 | |
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£ | |
On equity shares: | |
Interim dividend paid |
|
1,845 | |