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Registered Number: 04954095 |
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BALANCE SHEET AT
30/11/2017
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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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631 |
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841 |
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Current assets |
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27,670 |
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27,260 |
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Creditors: amounts falling due within one year |
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(
41,762
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(
44,779
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Net Current Liabilities |
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(
14,092
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(17,519) |
Total assets less current liabilities |
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(
13,461
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(
16,678
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Accruals and deferred income |
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750 |
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750 |
Net Liabilities |
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(
14,211
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(
17,428
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Capital and reserves |
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(14,211) |
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(17,428) |
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For the year ending 30/11/2017 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
16/04/2018
and signed on their behalf by
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............................. |
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Desmond Patrick Emson
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Director |
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