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Registered Number: 07093806 |
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BALANCE SHEET AT
31 December 2016
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2016 |
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2015 |
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£ |
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£ |
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Fixed assets |
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168,960 |
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73,170 |
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Current assets |
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73,557 |
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100,493 |
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Creditors: amounts falling due within one year |
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(
80,850
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(
68,244
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Net Current (Liabilities) / Assets |
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(
7,293
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32,249
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Total assets less current liabilities |
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161,667 |
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105,419 |
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Creditors: amounts falling due after more than one year |
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78,594 |
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5,904 |
Provisions for liabilities |
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-
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1,870
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Accruals and deferred income |
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1,270 |
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1,170 |
Net Assets |
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81,803 |
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96,475 |
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Capital and reserves |
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81,803 |
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96,475 |
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For the year ending 31 December 2016 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
21 September 2017
and signed on their behalf by
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............................. |
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Director |
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