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Unaudited Financial Statements for the Period 20 April 2016 to 30 April 2017 |
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George Associates It Consultancy Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 20 April 2016 to 30 April 2017 |
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for |
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George Associates It Consultancy Ltd |
George Associates It Consultancy Ltd (by shares) (Registered number: 10135710) |
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Contents of the Financial Statements |
for the Period 20 April 2016 to 30 April 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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George Associates It Consultancy Ltd (by shares) |
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Company Information |
for the Period 20 April 2016 to 30 April 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | SJD Accountancy |
Milburn House |
Dean Street |
Newcastle upon Tyne |
NE1 1LE |
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BANKERS: |
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1 Southampton Row |
London |
WC1B 5HA |
George Associates It Consultancy Ltd (by shares) (Registered number: 10135710) |
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Balance Sheet |
30 April 2017 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 30 April 2017: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
George Associates It Consultancy Ltd (by shares) (Registered number: 10135710) |
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Balance Sheet - continued |
30 April 2017 |
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The financial statements were approved by the Board of Directors on
by: |
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