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Registered Number: 03861553 |
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BALANCE SHEET AT
31 October 2016
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2016 |
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2015 |
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£ |
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£ |
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Fixed assets |
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3,786 |
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3,848 |
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Current assets |
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2,313 |
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12,624 |
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Creditors: amounts falling due within one year |
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(
4,583
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(
14,191
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Net Current Liabilities |
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(
2,270
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(
1,567
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Total assets less current liabilities |
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1,516 |
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2,281 |
Provisions for liabilities |
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-
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367
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Accruals and deferred income |
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800 |
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960 |
Net Assets |
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716 |
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954 |
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Capital and reserves |
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716 |
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954 |
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For the year ending 31 October 2016 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
21 July 2017
and signed on their behalf by
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............................. |
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Director |
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