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Abridged Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements
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2
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Abridged statement of financial position
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3
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Statement of changes in equity
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5
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Notes to the abridged financial statements
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6
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Officers and Professional Advisers
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The board of directors
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Registered office
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West Midlands
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Accountants
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Accountants
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The White House
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Station Road
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West Hagley
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Stourbridge
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West Midlands
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DY9 0NU
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position
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2019
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2018
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Note
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£
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£
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Tangible assets
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6
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Stocks
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Debtors
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7
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Cash at bank and in hand
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------------
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Creditors: amounts falling due within one year
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8
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Net current assets
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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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9
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Provisions
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10
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---------
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Net assets
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Abridged Statement of Financial Position (continued)
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2019
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2018
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Note
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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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Shareholders funds
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---------
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 1st January 2018
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Profit for the year
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---------
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Total comprehensive income for the year
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–
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At 31st December 2018
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Profit for the year
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---------
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Total comprehensive income for the year
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–
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Issue of shares
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–
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--------
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----
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Total investments by and distributions to owners
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–
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At 31st December 2019
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Notes to the Abridged Financial Statements
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Plant and machinery
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-
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Fixtures and fittings
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-
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Motor vehicles
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-
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Computer equipment
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-
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Plant and machinery
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Fixtures and fittings
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Motor vehicles
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Computer equipment
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Total
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£
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£
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£
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£
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£
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Cost
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At 1st January 2019
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Additions
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–
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Disposals
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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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At 31st December 2019
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--------
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Depreciation
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At 1st January 2019
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Charge for the year
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Disposals
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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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At 31st December 2019
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--------
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Carrying amount
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At 31st December 2019
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--------
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At 31st December 2018
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Plant and machinery
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Motor vehicles
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Total
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£
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£
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£
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At 31st December 2019
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----
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At 31st December 2018
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–
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2019
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2018
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£
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£
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Trade debtors
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Corporation tax repayable
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Other debtors
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2019
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2018
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£
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£
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Bank loans, overdrafts and invoice finance
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Trade creditors
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Accruals and deferred income
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Social security and other taxes
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Obligations under finance leases and hire purchase contracts
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Director loan accounts
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Other creditors
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------------
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2019
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2018
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£
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£
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Bank loans, overdrafts and invoice finance
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–
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Obligations under finance leases and hire purchase contracts
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Director loan accounts
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---------
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Deferred tax
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£
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At 1st January 2019
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Additions
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(
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--------
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At 31st December 2019
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--------
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