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Financial Statements
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Contents
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Page
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
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1
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Statement of Financial Position
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2
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Notes to the Financial Statements
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3
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Debtors
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6
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–
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Creditors: amounts falling due within one year
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7
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--------
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--------
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Net Current Liabilities
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--------
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--------
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Total Assets Less Current Liabilities
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(
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(
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--------
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--------
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Net Liabilities
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(
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(
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--------
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--------
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Called up share capital
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Profit and loss account
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(
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(
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--------
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--------
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Shareholders Deficit
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(
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(
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--------
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--------
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Director
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Director
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Notes to the Financial Statements
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Equipment
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-
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Equipment
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Total
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£
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£
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Cost
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At 1st May 2019
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Disposals
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(
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(
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-------
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-------
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At 30th April 2020
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–
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–
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-------
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-------
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Depreciation
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At 1st May 2019
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Disposals
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(
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(
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-------
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-------
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At 30th April 2020
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–
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–
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-------
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-------
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Carrying amount
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At 30th April 2020
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–
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–
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-------
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-------
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At 30th April 2019
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–
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–
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-------
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-------
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2020
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2019
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£
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£
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Trade debtors
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–
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Other debtors
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–
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----
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-------
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–
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----
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-------
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2020
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2019
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£
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£
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Bank loans and overdrafts
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–
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Social security and other taxes
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–
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Other creditors
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--------
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--------
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--------
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--------
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2020
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Balance brought forward
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Amounts repaid
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Balance outstanding
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£
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£
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£
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(
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(
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(
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-------
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-------
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--------
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2019
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Balance brought forward
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Amounts repaid
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Balance outstanding
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£
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£
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£
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(
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(
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(
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-------
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----
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-------
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