Registered number | |
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Unaudited Accounts | ||
for the period | ||
19 January 2016 to |
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Balance Sheet as at |
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Notes |
2017 £ |
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Current assets | |||
Debtors | 2 |
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Creditors: amounts falling due within one year | 3 |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
R Thibaut
Director
Approved by the board on
Company No: 09957521 (England and Wales)
Notes to the Accounts
for the period 19 January 2016 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |
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Foreign currencies | |
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2. | Debtors | |
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2017 | ||
£ | ||
Trade debtors |
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3. | Creditors: amounts falling due within one year | |
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2017 | ||
£ | ||
Other creditors |
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4. | Share capital | ||
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2017 | |||
£ | |||
Allotted, called up and fully paid: | |||
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10 | |||
During the period 10 Ordinary shares were issued. The aggregate nominal value of these shares was £10 and the consideration received was £10. |