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Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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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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Profit and loss account |
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SHAREHOLDERS' FUNDS | 6,596 | 8,130 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 December 2015 |
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9,518 |
Profit for the year and total comprehensive income | - |
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3,640 |
Dividends paid | - | (5,028) | (5,028) |
As at 30 November 2016 and 1 December 2016 |
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8,130 |
Profit for the year and total comprehensive income | - |
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2,432 |
Dividends paid | - | (3,966) | (3,966) |
As at |
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6,596 |
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
2017 | 2016 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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3,966 | 5,028 | ||