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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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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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4
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OFFICERS AND PROFESSIONAL ADVISERS
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Director
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Registered office
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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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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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--------
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--------
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Creditors: amounts falling due within one year
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7
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(
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(
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--------
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--------
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Net current (liabilities)/assets
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(
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---------
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---------
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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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8
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(
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(
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Net liabilities
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(
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(
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Called up share capital
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Profit and loss account
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(
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(
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------------
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Shareholders deficit
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(
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(
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STATEMENT OF FINANCIAL POSITION (continued)
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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Leasehold improvements
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-
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Fixtures and fittings
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-
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Furniture and equipment
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-
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15
% straight line
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Leasehold improvements
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Fixtures and fittings
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1 January 2018
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813,749
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Additions
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–
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–
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At 31 December 2018
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813,749
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Depreciation
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At 1 January 2018 and 31 December 2018
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811,627
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Carrying amount
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At 31 December 2018
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2,122
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At 31 December 2017
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2,122
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2018
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2017
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£
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£
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Trade debtors
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(
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–
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Other debtors
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--------
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-------
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--------
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-------
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2018
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2017
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£
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£
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Trade creditors
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Social security and other taxes
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Other creditors 1 - desc in a/cs
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–
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Other creditors
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--------
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--------
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2018
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2017
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£
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£
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Amounts owed to group undertakings and undertakings in which the company has a participating interest
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Other creditors
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