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Registered Number: 06031606 |
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BALANCE SHEET AT
31/03/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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8,388 |
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10,032 |
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Current assets |
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110,009 |
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137,121 |
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Prepayments and accrued income |
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599 |
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877 |
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Creditors: amounts falling due within one year |
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(
15,925
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(
22,873
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Net Current Assets |
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94,683
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115,125 |
Total assets less current liabilities |
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103,071
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125,157
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Accruals and deferred income |
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1,425 |
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1,425 |
Net Assets |
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101,646
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123,732
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Capital and reserves |
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101,646 |
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123,732 |
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Company information |
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registered in England, registered number 06031606. Registered office 39 Warwick Road, Lower Bullingham, Hereford, HR2 6FB |
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For the year ending 31/03/2020 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
04/08/2020
and signed on their behalf by
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............................. |
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Mr C. Loft-Griffiths
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Director |
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