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Financial Statements
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Contents
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Page
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Statement of financial position
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1
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Notes to the financial statements
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3
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Tangible assets
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6
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Stocks
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Cash at bank and in hand
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---------
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---------
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Creditors: amounts falling due within one year
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7
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---------
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---------
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Net current liabilities
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--------
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--------
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Total assets less current liabilities
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(
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(
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Creditors: amounts falling due after more than one year
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8
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Taxation including deferred tax
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--------
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--------
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Net liabilities
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(
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(
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--------
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--------
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Statement of Financial Position (continued)
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2018
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2017
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Note
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£
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£
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£
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Called up share capital
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Profit and loss account
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(
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(
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--------
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--------
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Shareholders deficit
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(
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(
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--------
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--------
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Director
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Notes to the Financial Statements
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Fixtures & Fittings
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-
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Equipment
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-
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25
% reducing balance
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2018
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2017
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£
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£
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Other component of deferred tax expense (income) - desc in a/cs
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(18)
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(20)
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----
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----
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Tax on profit
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(
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(
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----
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----
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2018
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2017
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£
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£
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Profit on ordinary activities before taxation
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--------
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-------
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Profit on ordinary activities by rate of tax
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Effect of expenses not deductible for tax purposes
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Effect of capital allowances and depreciation
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(
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(
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Utilisation of tax losses
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(
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(
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--------
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-------
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Tax on profit
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(
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(
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--------
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-------
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Fixtures and fittings
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Equipment
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Total
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£
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£
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£
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Cost
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At 1 March 2017 and 28 February 2018
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2,927
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-------
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-------
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-------
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Depreciation
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At 1 March 2017
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2,751
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Charge for the year
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44
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-------
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-------
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-------
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At 28 February 2018
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2,795
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-------
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-------
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-------
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Carrying amount
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At 28 February 2018
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132
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-------
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-------
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-------
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At 28 February 2017
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176
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-------
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-------
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-------
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2018
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2017
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£
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£
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Bank loans and overdrafts
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Trade creditors
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Social security and other taxes
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Pension fund
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149
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127
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Other creditors
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---------
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---------
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---------
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2018
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2017
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£
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£
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Bank loans and overdrafts
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-------
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-------
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