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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,671 | 3,744 | |||
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Freehold |
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Leasehold |
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Land & Property | |||
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Freehold | Leasehold | Total | |
£ | £ | £ | |
Cost | |||
As at |
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As at |
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Depreciation | |||
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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2018 | 2017 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2018 | 2017 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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12 | 12 | |