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Registered Number: 4453316 |
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BALANCE SHEET AT
31 July 2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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7,128 |
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8,916 |
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Current assets |
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63,194 |
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61,589 |
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Prepayments and accrued income |
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806 |
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441 |
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Creditors: amounts falling due within one year |
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(
38,094
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(
48,188
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Net Current Assets |
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25,906
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13,842 |
Total assets less current liabilities |
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33,034
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22,758
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Accruals and deferred income |
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1,606 |
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1,613 |
Net Assets |
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31,428
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21,145
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Capital and reserves |
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31,428 |
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21,145 |
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For the year ending 31 July 2017 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
27 April 2018
and signed on their behalf by
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............................. |
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A M Hobbs
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Director |
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