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Registered Number: 06373092 |
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BALANCE SHEET AT
31/07/2020
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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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69,929 |
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40,897 |
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Current assets |
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127,627 |
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103,320 |
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Creditors: amounts falling due within one year |
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(
190,514
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(
129,457
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Net Current Liabilities |
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(
62,887
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(26,137) |
Total assets less current liabilities |
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7,042
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14,760
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Creditors: amounts falling due after more than one year |
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4,946 |
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Accruals and deferred income |
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- |
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965 |
Net Assets |
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2,096
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13,795
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Capital and reserves |
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2,096 |
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13,795 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06373092. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
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For the year ending 31/07/2020 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
02/03/2021
and signed on their behalf by
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............................. |
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Mr A Miles
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Director |
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