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Registered Number: 11033316 |
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BALANCE SHEET AT
31/10/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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298,000 |
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298,000 |
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Current assets |
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9,893 |
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15,326 |
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Creditors: amounts falling due within one year |
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(
82,527
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(
139,054
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Net Current Liabilities |
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(
72,634
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(123,728) |
Total assets less current liabilities |
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225,366
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174,272
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Creditors: amounts falling due after more than one year |
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306,287 |
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222,122 |
Accruals and deferred income |
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1,788 |
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894 |
Net Liabilities |
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(
82,709
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(
48,744
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Capital and reserves |
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(82,709) |
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(48,744) |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11033316. Registered office 41 Chalgrove Road, Thame, Oxon, OX9 3TF, England |
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For the year ending 31/10/2020 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
29/07/2021
and signed on their behalf by
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............................. |
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D P Thompson Esq
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Director |
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