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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2017 £ |
2016 £ |
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Fixed assets | |||||
Tangible assets | 2 |
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Current assets | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital |
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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 J Hallam
Director
Approved by the board on
Company No: 03675694 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Tangible fixed assets depreciation policy | |||||||
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2. | Tangible fixed assets | |||||||
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Land & buildings | Fixtures, fittings, tools & equipment | Plant & machinery | Total | |||||
Cost or valuation | £ | £ | £ | £ | ||||
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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Depreciation | ||||||||
At 1 April 2016 |
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Charge for the period |
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At 31 March 2017 |
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Net book value | ||||||||
At 31 March 2017 |
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At 31 March 2016 |
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3. | Creditors: amounts falling due within one year | |||
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2017 | 2016 | |||
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Trade creditors |
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Other creditors |
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