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For the year ended |
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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
8 |
(
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(
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Net assets |
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Called up share capital |
10 |
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Non-distributable reserves |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures, fittings and equipment |
- |
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Motor Vehicles |
- |
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Investment property |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2017 |
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Additions |
– |
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– |
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At 31 March 2018 |
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Depreciation |
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At 1 April 2017 |
– |
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Charge for the year |
– |
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-------- |
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At 31 March 2018 |
– |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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£ |
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At 1 April 2017 and 31 March 2018 |
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2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
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2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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-------- |
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Deferred tax (note 9) |
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£ |
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At 1 April 2017 and 31 March 2018 |
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-------- |
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2018 |
2017 |
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£ |
£ |
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Included in provisions (note 8) |
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2018 |
2017 |
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£ |
£ |
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Fair value adjustment of investment property |
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2018 |
2017 |
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No. |
£ |
No. |
£ |
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1,000.00 |
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1,000.00 |
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Nature of Relationship | Transaction Type | 2018 | 2017 | |
£ | £ | |||
Director | Sales made to | - | 2,645 | |
Business use of home | 520 | 520 | ||
Director | Sales made to | 1,636 | 825 | |