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Registered number |
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Registered number: |
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Balance Sheet | |||||||
as at |
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2019 | 2018 | ||||||
£ | £ | ||||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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2,422 | 14,488 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
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Net (liabilities)/assets | ( |
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Capital and reserves | ( |
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1. Advances and Credits Granted to Directors | |||||||
During the year, interest free advances were made to a director. These were repayable on demand. Brought forward £6797 Total advances in the year £8668 Amounts repaid (£18251) Balance at year end (£2786) The maximum amount outstanding during the period was £7592 |
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The company is a private company limited by shares and incorporated in England. Its registered office is Telegraph House Moor Lane, Crosby, Liverpool, England, L23 2SF. | |||||||
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Mr. Paul Turton | |||||||
Director | |||||||
Approved by the board on |