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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (11,144) | (962) | |||
Director
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Due within one year | |||
Called up share capital not paid |
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£ | £ | ||
Accruals and deferred income |
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Amounts owed to Panache Porsche Limited |
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Amounts owed to The Splined Hub |
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£ | £ | ||
Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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The Splined Hub Limited
A company that is controlled by Oliver Winbolt by virtue of their shareholding.
This is in relation to rent and service charge for the premises within which Panache Classic operates, premises insurance, electricity, computer software and website costs, and accountancy and legal fees.
Panache Porsche Limited
A company that is controlled by Oliver Winbolt by virtue of their shareholding.
This is in relation to rent paid for the premises within which Panache Classic operates, insurance for this premises and electricity.