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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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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position and the notes to the financial statements
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3
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Officers and Professional Advisers
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The board of directors
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Accountants
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Chartered accountant
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5 Royal Road
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Stanley
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Co. Durham
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DH9 8AJ
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Bankers
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PO Box 379
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71 Grey Street
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Newcastle upon Tyne
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2017
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2016
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£
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£
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£
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Fixed assets
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Current assets
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Creditors: amounts falling due within one year
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--------
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--------
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Net current assets/(liabilities)
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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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Provisions for liabilities
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Accruals and deferred income
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10,021
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4,144
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Capital and reserves
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-------
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2017
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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£
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£
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£
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(
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(
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-------
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----
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-------
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2016
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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£
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£
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£
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-
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(
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(
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----
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Director
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