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Registered Number: 05100551 |
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BALANCE SHEET AT
31/03/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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309 |
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724 |
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Current assets |
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134,093 |
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134,106 |
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Creditors: amounts falling due within one year |
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(
79,156
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(
52,210
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Net Current Assets |
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54,937
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81,896 |
Total assets less current liabilities |
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55,246
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82,620
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Accruals and deferred income |
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3,106 |
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16,965 |
Net Assets |
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52,140
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65,655
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Capital and reserves |
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52,140 |
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65,655 |
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Average Number of Employees |
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During the year the average number of employees was 1. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05100551. Registered office 121 Green Lane, DErby, DE1 1RZ |
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For the year ending 31/03/2019 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
21/06/2019
and signed on their behalf by
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............................. |
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Mrs C L Kassar
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Director |
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