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For the Year Ended
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Financial Statements
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Contents
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Pages
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
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1
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Statement of Financial Position
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2 to 3
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Notes to the Financial Statements
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4 to 6
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2017
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2016
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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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5
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Debtors
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6
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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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7
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Net Current Assets
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Total Assets Less Current Liabilities
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Net Assets
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Statement of Financial Position (continued)
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2017
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2016
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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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Share premium account
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Profit and loss account
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Shareholders Funds
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Director
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Director
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Notes to the Financial Statements
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Freehold property
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-
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Not depreciated
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Freehold properties
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£
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Cost
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At 1st November 2016 and 31st October 2017
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Depreciation
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At 1st November 2016 and 31st October 2017
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Carrying amount
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At 31st October 2017
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At 31st October 2016
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2017
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2016
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£
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£
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Trade debtors
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Other debtors
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2017
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2016
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£
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£
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Corporation tax
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Loan account
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Other creditors
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