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Registered Number: 08539085 |
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BALANCE SHEET AT
31/05/2016
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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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19,151 |
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19,912 |
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Current assets |
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25,344 |
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22,580 |
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Prepayments and accrued income |
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1,200 |
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1,712 |
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Creditors: amounts falling due within one year |
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(
26,027
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(
25,697
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Net Current Assets / (Liabilities) |
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517
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(
1,405
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Total assets less current liabilities |
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19,668 |
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18,507 |
Net Assets |
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19,668 |
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18,507 |
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Capital and reserves |
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19,668 |
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18,507 |
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For the year ending 31/05/2016 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
28/02/2017
and signed on their behalf by
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............................. |
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Director |
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