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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 4 | 4 | |||
Director
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Office and administration |
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£ | £ | ||
Due within one year | |||
Corporation tax recoverable assets |
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Director's loan account |
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Michael O'Riordan |
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2021 | 2020 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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26,919 | 27,391 | ||