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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets |
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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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Income Statement |
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SHAREHOLDERS' FUNDS | 268,983 | 235,958 | |||
Director
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Office and administration |
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Due within one year | |||
Other debtors : Unpaid share capital |
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Other debtors : Delft 44 Foxely Lane Limited |
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Other debtors : Mr A Kumar |
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Other creditors : Crowdlords Limited |
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Accruals and deferred income (Current liabilities - creditors < 1 year) |
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Directors' loan accounts |
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