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Registered Number: 9586605 |
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BALANCE SHEET AT
31/07/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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8,259 |
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10,932 |
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Current assets |
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12,109 |
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12,851 |
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Prepayments and accrued income |
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356 |
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209 |
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Creditors: amounts falling due within one year |
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(
10,630
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(
8,014
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Net Current Assets |
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1,835
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5,046 |
Total assets less current liabilities |
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10,094
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15,978
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Creditors: amounts falling due after more than one year |
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10,028 |
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13,653 |
Net Assets |
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66
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2,325
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Capital and reserves |
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66 |
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2,325 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 9586605. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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For the year ending 31/07/2018 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
19/10/2018
and signed on their behalf by
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............................. |
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Robert Ashley Jones
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Director |
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