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Registered Number: 01026420 |
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BALANCE SHEET AT
31/10/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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12,849 |
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20,958 |
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Current assets |
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372,865 |
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374,916 |
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Prepayments and accrued income |
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4,039 |
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5,753 |
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Creditors: amounts falling due within one year |
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(
263,498
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(
271,643
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Net Current Assets |
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113,406
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109,026 |
Total assets less current liabilities |
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126,255
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129,984
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Creditors: amounts falling due after more than one year |
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- |
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754 |
Provisions for liabilities |
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- |
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1,345 |
Accruals and deferred income |
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- |
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4,291 |
Net Assets |
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126,255
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123,594
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Capital and reserves |
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126,255 |
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123,594 |
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Average Number of Employees |
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During the year the average number of employees was 11. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 01026420. Registered office Station Yard, Oakham, Rutland, LE15 6QT, UK |
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For the year ending 31/10/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
28/07/2020
and signed on their behalf by
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............................. |
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T Allen
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Director |
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