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Registered Number: 04325103 |
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BALANCE SHEET AT
31/03/2017
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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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120,756 |
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123,507 |
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Current assets |
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233,776 |
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251,847 |
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Creditors: amounts falling due within one year |
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(
258,052
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(
282,580
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Net Current Liabilities |
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(
24,276
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(
30,733
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Total assets less current liabilities |
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96,480 |
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92,774 |
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Creditors: amounts falling due after more than one year |
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6,707 |
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18,627 |
Net Assets |
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89,773 |
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74,147 |
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Capital and reserves |
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89,773 |
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74,147 |
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For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
09/11/2017
and signed on their behalf by
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............................. |
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Director |
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