Contents | |
Page | |
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5—6 |
Notes to the Accounts | 7—8 |
Director |
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Company Number |
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Registered Office |
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Accountants | Donn Sheldon |
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Donn Sheldon
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26/10/2016
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2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
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1,244 | 1,244 | ||||
CURRENT ASSETS | |||||
Stocks |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
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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 | 4 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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As at |
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Net Book Value | |
As at |
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As at |
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2016 | 2015 | ||
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£ | £ | ||
Bank loans and overdrafts | 13,980 | 13,980 | |
Accruals and deferred income |
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Director's loan account | 1,402 | 1,402 | |
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