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Registered Number: 03794675 |
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BALANCE SHEET AT
31/12/2017
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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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63,745 |
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78,549 |
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Current assets |
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159,638 |
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191,948 |
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Prepayments and accrued income |
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1,995 |
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2,011 |
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Creditors: amounts falling due within one year |
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(
69,953
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(
67,619
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Net Current Assets |
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91,680
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126,340 |
Total assets less current liabilities |
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155,425
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204,889
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Accruals and deferred income |
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2,342 |
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2,292 |
Net Assets |
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153,083
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202,597
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Capital and reserves |
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153,083 |
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202,597 |
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Company information |
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registered in , registered number 03794675. Registered office Honey Pot Farm, Weeley Heath, Clacton-on-Sea, Essex, CO16 9BJ |
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For the year ending 31/12/2017 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
29/09/2018
and signed on their behalf by
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............................. |
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Mr R Muir
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Director |
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