Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
31 March 2022 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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CURRENT ASSETS | |||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (29,680) | ||
NET LIABILITIES |
( |
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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 | (6,109) | ||
Director
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Total | |
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£ | |
Cost | |
As at
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Additions |
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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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Manero Ltd
Manero Ltd owns 100% of the share capital of Dales Cinema Matlock Ltd.
During the period to 31st March 2022 Manero Ltd advanced £29,680 to the company. At the year end date £29,680 was outstanding. The amounts advanced are interest free and repayable on demand.