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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Share premium account |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 67,412 | 122,407 | |||
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Share Capital | Share Premium | Profit & Loss Account | Total | |
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£ | £ | £ | £ | |
As at 1 January 2015 |
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138,377 |
Profit for the year and total comprehensive income | - | - |
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44,030 |
Dividends paid | - | - | (60,000) | (60,000) |
As at 31 December 2015 and 1 January 2016 |
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122,407 |
Profit for the year and total comprehensive income | - | - |
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105,005 |
Dividends paid | - | - | (160,000) | (160,000) |
As at |
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67,412 |
2016 | 2015 | ||
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
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 |
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As at |
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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2016 | 2015 | ||
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£ | £ | ||
Other creditors |
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2016 | 2015 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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Final dividend paid |
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160,000 | 60,000 | ||