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Registered Number: 03196378 |
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BALANCE SHEET AT
31/05/2018
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2018 |
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2017 |
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£ |
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£ |
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Current assets |
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11,197 |
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12,770 |
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Creditors: amounts falling due within one year |
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(
10,578
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(
12,171
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Net Current Assets |
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619
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599 |
Total assets less current liabilities |
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619
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599
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Accruals and deferred income |
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480 |
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480 |
Net Assets |
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139
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119
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Capital and reserves |
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139 |
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119 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 03196378. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 31/05/2018 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
26/06/2018
and signed on their behalf by
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............................. |
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Peter RYLANDS
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Director |
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