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Registered Number: SC230881 |
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BALANCE SHEET AT
30/04/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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97,910 |
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101,932 |
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Current assets |
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35,540 |
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38,119 |
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Prepayments and accrued income |
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2,451 |
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2,924 |
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Creditors: amounts falling due within one year |
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(
29,009
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(
34,066
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Net Current Assets |
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8,982
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6,977
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Total assets less current liabilities |
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106,892 |
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108,909 |
Provisions for liabilities |
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1,455
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721
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Accruals and deferred income |
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841 |
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1,134 |
Net Assets |
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104,596 |
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107,054 |
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Capital and reserves |
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104,596 |
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107,054 |
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Directors' benefits: advances, credits and guarantees |
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During the year, net debits and credits of £3,735 took place between the company and the directors. At the year end the balance due to the directors from the company was £3735. |
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For the year ending 30/04/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
03/07/2017
and signed on their behalf by
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............................. |
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Director |
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