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Registered Number: 03745224 |
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BALANCE SHEET AT
31 March 2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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- |
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31,215 |
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Current assets |
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176,802 |
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253,635 |
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Creditors: amounts falling due within one year |
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(
13,454
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(
57,089
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Net Current Assets |
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163,348
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196,546 |
Total assets less current liabilities |
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163,348
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227,761
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Provisions for liabilities |
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- |
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5,930 |
Accruals and deferred income |
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3,400 |
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2,400 |
Net Assets |
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159,948
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219,431
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Capital and reserves |
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159,948 |
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219,431 |
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Average Number of Employees |
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During the year the average number of employees was 6. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 03745224. Registered office Ferndale, Whinwhistle Road, Romsey, Hampshire, SO51 6BN |
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For the year ending 31 March 2020 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
16 July 2020
and signed on their behalf by
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............................. |
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Colin David Matheson
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Director |
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