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Registered Number: 4015451 |
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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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37,001 |
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37,001 |
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Current assets |
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21,699 |
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42,349 |
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Creditors: amounts falling due within one year |
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(
42,172
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(
61,297
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Net Current Liabilities |
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(
20,473
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(18,948) |
Total assets less current liabilities |
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16,528
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18,053
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Accruals and deferred income |
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650 |
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650 |
Net Assets |
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15,878
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17,403
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Capital and reserves |
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15,878 |
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17,403 |
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Company information |
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registered in , registered number 4015451. Registered office The Great House, 1 St Peter Street, Tiverton, Devon, EX16 6NY |
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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
21/09/2018
and signed on their behalf by
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............................. |
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K-A. Frick
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Director |
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