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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
31 December 2016 | Period to 31 December 2015 | ||||
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Notes | £ | £ | £ | £ | |
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 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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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2014 |
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As at 31 December 2015 and 1 January 2016 |
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As at |
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31 December 2016 | Period to 31 December 2015 | ||
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31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
Due within one year | |||
Sundry Debtors |
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31 December 2016 | Period to 31 December 2015 | ||
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£ | £ | ||
Other creditors |
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Value | Number | 31 December 2016 | Period to 31 December 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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25 | 25 | |
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25 | 25 | |
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50 | 50 | |||