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Registered Number: 04203399 |
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BALANCE SHEET AT
30/04/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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956,526 |
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1,032,883 |
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Current assets |
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15,305 |
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11,850 |
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Creditors: amounts falling due within one year |
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(
387,180
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(
523,039
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Net Current Liabilities |
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(
371,875
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(511,189) |
Total assets less current liabilities |
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584,651
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521,694
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Creditors: amounts falling due after more than one year |
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346,730 |
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376,102 |
Accruals and deferred income |
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1,000 |
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1,522 |
Net Assets |
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236,921
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144,070
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Capital and reserves |
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236,921 |
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144,070 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04203399. Registered office 112 Birmingham Road,, Bromsgrove,, B61 0DF |
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For the year ending 30/04/2019 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
30/08/2019
and signed on their behalf by
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............................. |
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Ken Hoi Lee
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Director |
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