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Registered Number: 04561076 |
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BALANCE SHEET AT
31/10/2015
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2015 |
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2014 |
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£ |
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£ |
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Fixed assets |
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108,258 |
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90,051 |
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Current assets |
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138,431 |
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80,955 |
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Prepayments and accrued income |
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4,087 |
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4,651 |
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Creditors: amounts falling due within one year |
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121,656
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106,539
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Net Current Assets / (Liabilities) |
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20,862
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(
20,933
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Total assets less current liabilities |
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129,120 |
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69,118 |
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Creditors: amounts falling due after more than one year |
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13,365 |
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5,697 |
Provisions for liabilities |
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9,700
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7,884
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Accruals and deferred income |
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2,679 |
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4,226 |
Net Assets |
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103,376 |
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51,311 |
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Capital and reserves |
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103,376 |
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51,311 |
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For the year ending 31/10/2015 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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Approved by the board on
14/07/2015
and signed on their behalf by
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............................. |
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Director |
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