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Registered Number: 04432221 |
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BALANCE SHEET AT
31/05/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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73,748 |
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73,791 |
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Current assets |
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9,723 |
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8,909 |
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Creditors: amounts falling due within one year |
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(
7,505
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(
18,621
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Net Current Assets / (Liabilities) |
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2,218
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(9,712) |
Total assets less current liabilities |
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75,966
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64,079
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Accruals and deferred income |
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229 |
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205 |
Net Assets |
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75,737
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63,874
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Capital and reserves |
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75,737 |
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63,874 |
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Average Number of Employees |
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During the year the average number of employees was -. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04432221. Registered office Beardsall Farm, Stokeham, Retford, Nottinghamshire, DN22 0LA, Great Britain |
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For the year ending 31/05/2018 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
06/11/2018
and signed on their behalf by
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............................. |
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Robert Loates
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Director |
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