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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
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2
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Income statement
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3
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Statement of financial position and the notes to the financial statements
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4 to 5
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Officers and Professional Advisers
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Director
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Registered office
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Accountants
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Chartered accountant
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Pendragon House
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65 London Road
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St Albans
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Hertfordshire
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AL1 1LJ
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement
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2017
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2016
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£
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£
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Turnover
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Staff costs
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Other charges
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46,108
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46,324
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Tax
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--------
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Profit
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Statement of Financial Position
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2017
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2016
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£
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£
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Current assets
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Creditors: amounts falling due within one year
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Net current assets
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-------
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Total assets less current liabilities
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Accruals and deferred income
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-------
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5,534
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27,335
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Capital and reserves
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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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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2016
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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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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Director
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