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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2020 £ |
2019 £ |
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Fixed assets | |||||
Tangible assets | 2 |
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Investments |
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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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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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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
...............................
Mr L Silver
Director
Approved by the board on
Company Number: 01897706 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Conifers House
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
2. | Tangible fixed assets | |||||
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Fixtures & fittings | Vehicles | Total | ||||
Cost or valuation | £ | £ | £ | |||
At 1 April 2019 |
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At 31 March 2020 |
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Depreciation | ||||||
At 1 April 2019 |
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Charge for the period |
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At 31 March 2020 |
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Net book value | ||||||
At 31 March 2020 |
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At 31 March 2019 |
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