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For the year ended
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Financial Statements
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Contents
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Page
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Officers and professional advisers
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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 accountants report to the board of directors on the preparation of the unaudited statutory financial statements
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6
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Chartered Accountants
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550 Valley Road
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Basford
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Nottingham
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NG5 1JJ
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Bankers
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536 Valley Road
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Nottingham
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NG5 1JD
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Investments
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3
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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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4
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---------
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Net current assets
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Total assets less current liabilities
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Net assets
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Called up share capital
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5
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Revaluation reserve
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Profit and loss account
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Members funds
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Director
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Notes to the Financial Statements
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2018
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2017
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£
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£
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Other investments
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98,834
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98,834
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--------
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--------
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2018
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2017
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£
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£
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Corporation tax
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Other creditors
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--------
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2018
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2017
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No.
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£
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No.
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£
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90
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90
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10
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10
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Management Information
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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