Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Abridged statement of financial position
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1
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Notes to the abridged financial statements
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3
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Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements
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7
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Intangible assets
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4
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Tangible assets
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5
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---------
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---------
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Stocks
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Debtors
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Cash at bank and in hand
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–
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---------
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Creditors: amounts falling due within one year
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Net current liabilities
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---------
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Total assets less current liabilities
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(
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(
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Taxation including deferred tax
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–
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Net liabilities
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(
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(
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Called up share capital
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Profit and loss account
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(
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(
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---------
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Members deficit
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(
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(
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Goodwill
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-
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Leasehold property
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-
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Over the Lease term
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Fixtures & fittings
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-
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£
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Cost
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At 1 April 2016 and 31 March 2017
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---------
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Amortisation
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At 1 April 2016
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Charge for the year
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---------
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At 31 March 2017
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Carrying amount
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At 31 March 2017
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At 31 March 2016
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£
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Cost
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At 1 April 2016
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Additions
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At 31 March 2017
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--------
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Depreciation
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At 1 April 2016
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Charge for the year
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--------
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At 31 March 2017
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--------
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Carrying amount
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At 31 March 2017
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3,440
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At 31 March 2016
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5,276
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2017
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2016
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£
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£
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Included in provisions
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–
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----
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----
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Management Information
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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