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Registered Number: 02553132 |
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BALANCE SHEET AT
31/10/2017
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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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43,765 |
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39,996 |
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Current assets |
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15,222 |
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19,765 |
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Prepayments and accrued income |
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1,763 |
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1,763 |
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Creditors: amounts falling due within one year |
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(
12,612
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(
14,631
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Net Current Assets |
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4,373
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6,897 |
Total assets less current liabilities |
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48,138
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46,893
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Provisions for liabilities |
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7,801 |
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7,338 |
Accruals and deferred income |
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2,890 |
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5,194 |
Net Assets |
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37,447
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34,361
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Capital and reserves |
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37,447 |
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34,361 |
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For the year ending 31/10/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
31/03/2018
and signed on their behalf by
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............................. |
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I Kennedy
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Director |
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