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Registered Number: SC393857 |
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BALANCE SHEET AT
28/02/2017
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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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364,021 |
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183,260 |
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Current assets |
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56,031 |
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123,915 |
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Creditors: amounts falling due within one year |
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(
219,562
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(
143,045
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Net Current Liabilities |
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(
163,531
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(
19,130
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Total assets less current liabilities |
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200,490 |
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164,130 |
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Creditors: amounts falling due after more than one year |
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30,000 |
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30,000 |
Net Assets |
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170,490 |
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134,130 |
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Capital and reserves |
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170,490 |
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134,130 |
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For the year ending 28/02/2017 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
29/11/2017
and signed on their behalf by
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............................. |
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Director |
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