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Registered Number: 04453316 |
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BALANCE SHEET AT 31 JULY 2015 |
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2015 |
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2014 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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10,976
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12,685
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CURRENT ASSETS |
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Stock |
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68,410
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62,204
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Debtors (amounts falling due within one year) |
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3 |
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889
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3,956
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Cash at bank and in hand |
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1,612
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711
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70,911 |
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66,871
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CREDITORS: Amounts falling due within one year |
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61,525
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47,974
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NET CURRENT ASSETS |
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9,386
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18,897
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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20,362
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31,582
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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100
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100
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Profit and loss account |
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20,262
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31,482
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SHAREHOLDERS' FUNDS |
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20,362
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31,582
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For the year ending 31 July 2015 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 small companies regime.
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Approved by the board on
21 April 2016
and signed on their behalf by
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A M Hobbs
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Director |
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