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Abridged Financial Statements
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Contents
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Page
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Abridged statement of financial position
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1
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Notes to the abridged financial statements
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3
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Tangible assets
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6
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Stocks
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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 Liabilities
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Total Assets Less Current Liabilities
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Creditors: amounts falling due after more than one year
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–
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Provisions
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Net Assets
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Called up share capital
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8
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Share premium account
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Profit and loss account
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Shareholders Funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Goodwill
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-
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Freehold property
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-
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Plant and machinery
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-
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Fixtures and fittings
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-
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£
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Cost
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At 1 October 2016 and 30 September 2017
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Amortisation
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At 1 October 2016 and 30 September 2017
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Carrying amount
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At 30 September 2017
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–
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At 30 September 2016
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–
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£
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Cost
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At 1 October 2016
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Additions
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Disposals
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(
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At 30 September 2017
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Depreciation
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At 1 October 2016
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Charge for the year
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Disposals
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(
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At 30 September 2017
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Carrying amount
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At 30 September 2017
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1,478,840
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At 30 September 2016
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1,519,249
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2017
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2016
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No.
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£
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No.
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£
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100
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100
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----
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----
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----
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----
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2017
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2016
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£
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£
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Not later than 1 year
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Later than 1 year and not later than 5 years
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Later than 5 years
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--------
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Balance b/fwd | Advances | Repaid | Balance c/fwd | ||
£ | £ | £ | £ | ||
G Stickings | 3,240 | 1,173,297 | (1,176,537) | – | |
1 October 2015
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30 September 2016
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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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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Fixed assets
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(
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(
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Current assets
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Creditors: amounts falling due within one year
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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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Net current liabilities
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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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Total assets less current liabilities
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(
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(
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Creditors: amounts falling due after more than one year
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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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Provisions
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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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Net assets
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(
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(
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------------
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--------
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Capital and reserves
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(
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(
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