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Financial Statements
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Contents
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Page
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Statement of financial position and the notes to the financial statements
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1
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Statement of Financial Position
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Period from
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1 Mar 16 to
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Year to
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31 Mar 17
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29 Feb 16
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£
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£
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Fixed assets
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-------
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-------
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Current assets
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Prepayments and accrued income
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---------
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---------
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191,024
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180,556
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Creditors: amounts falling due within one year
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---------
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Net current assets
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--------
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--------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Accruals and deferred income
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--------
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--------
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31,571
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30,690
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--------
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--------
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Capital and reserves
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--------
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31 Mar 17
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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--------
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---------
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--------
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29 Feb 16
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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74,554
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Director
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