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For the Year Ended
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Financial Statements
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Contents
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Page
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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
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Statement of Changes in Equity
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4
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Notes to the Financial Statements
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5
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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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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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4
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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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5
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--------
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Net Current (Liabilities)/Assets
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(
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Total Assets Less Current Liabilities
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Taxation including deferred tax
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Net Assets
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Called up share capital
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Fair value reserve
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Profit and loss account
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Shareholders Funds
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Statement of Financial Position (continued)
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Director
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Statement of Changes in Equity
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Called up share capital
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Fair value reserve
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Profit and loss account
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Total
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Note
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£
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£
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£
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£
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At 1st April 2016
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Profit for the year
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Other comprehensive income for the year:
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Revaluation of tangible assets
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4
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–
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–
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Reclassification from revaluation reserve to profit and loss account
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–
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(
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–
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Total Comprehensive Income for the Year
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–
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At 31st March 2017
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Profit for the year
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Other comprehensive income for the year:
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Revaluation of tangible assets
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4
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–
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–
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Reclassification from revaluation reserve to profit and loss account
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–
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(
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Total Comprehensive Income for the Year
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–
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At 31st March 2018
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Notes to the Financial Statements
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Freehold property
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£
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Cost or valuation
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At 1st April 2017
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Additions
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Revaluations
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At 31st March 2018
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Depreciation
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At 1st April 2017 and 31st March 2018
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–
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Carrying amount
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At 31st March 2018
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At 31st March 2017
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2018
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2017
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£
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£
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Social security and other taxes
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Other creditors
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2018
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(
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2017
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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–
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(
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(
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