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Registered Number: 03627057 |
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BALANCE SHEET AT
30/09/2017
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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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313,811 |
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307,524 |
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Current assets |
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441,234 |
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355,949 |
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Prepayments and accrued income |
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2,094 |
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2,019 |
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Creditors: amounts falling due within one year |
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(
37,367
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(
15,761
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Net Current Assets |
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405,961
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342,207 |
Total assets less current liabilities |
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719,772
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649,731
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Accruals and deferred income |
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20,532 |
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14,694 |
Net Assets |
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699,240
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635,037
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Capital and reserves |
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699,240 |
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635,037 |
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For the year ending 30/09/2017 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
15/01/2018
and signed on their behalf by
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............................. |
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Mrs T L Denton
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Director |
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