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Registered Number: 06989202 |
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BALANCE SHEET AT
31/08/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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2,553 |
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2,738 |
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Current assets |
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57,803 |
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41,183 |
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Creditors: amounts falling due within one year |
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(
14,889
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(
18,422
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Net Current Assets |
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42,914
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22,761 |
Total assets less current liabilities |
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45,467
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25,499
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Provisions for liabilities |
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21,219 |
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16,208 |
Accruals and deferred income |
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24,073 |
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8,280 |
Net Assets |
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175
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1,011
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Capital and reserves |
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175 |
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1,011 |
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For the year ending 31/08/2017 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
08/01/2018
and signed on their behalf by
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............................. |
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P J Hardcastle
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Director |
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