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Registered Number: 10171358 |
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BALANCE SHEET AT
31/05/2018
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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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7,845 |
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6,450 |
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Current assets |
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1,512 |
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15,004 |
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Creditors: amounts falling due within one year |
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(
4,871
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(
806
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Net Current (Liabilities) / Assets |
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(
3,359
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14,198 |
Total assets less current liabilities |
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4,486
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20,648
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Accruals and deferred income |
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4,220 |
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20,175 |
Net Assets |
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266
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473
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Capital and reserves |
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266 |
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473 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10171358. Registered office 69 Serpentine Road, Fareham, Hants, PO16 7EE |
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For the year ending 31/05/2018 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
25/02/2019
and signed on their behalf by
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............................. |
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Karen London
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Director |
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