Registered number | |
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Unaudited Accounts | ||
for the period | ||
26 November 2018 to |
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Balance Sheet as at |
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Notes |
2019 £ |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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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 | 2 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Miss K Janes
Director
Approved by the board on
Company Number: 11697595 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Top Flat
Notes to the Accounts
for the period 26 November 2018 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |
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2. | Share capital | |
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2019 | ||
£ | ||
Allotted, called up and fully paid: | ||
10 A Ordinary shares of £1.00 each | 10 | |
Allotted, called up and fully paid: | ||
10 B Ordinary shares of £1.00 each | 10 | |
20 |