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Registered Number: 04506459 |
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BALANCE SHEET AT
31/08/2017
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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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837 |
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1,293 |
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Current assets |
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20,296 |
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18,100 |
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Prepayments and accrued income |
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1,650 |
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1,650 |
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Creditors: amounts falling due within one year |
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(
20,676
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(
19,317
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Net Current Assets |
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1,270
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433 |
Total assets less current liabilities |
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2,107
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1,726
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Accruals and deferred income |
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2,010 |
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1,680 |
Net Assets |
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97
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46
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Capital and reserves |
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97 |
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46 |
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For the year ending 31/08/2017 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
27/02/2018
and signed on their behalf by
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............................. |
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G Mason
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Director |
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