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Registered Number: 04561076 |
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BALANCE SHEET AT
31/10/2017
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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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97,548 |
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105,980 |
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Current assets |
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104,498 |
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176,452 |
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Prepayments and accrued income |
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6,649 |
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3,376 |
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Creditors: amounts falling due within one year |
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(
85,528
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(
142,702
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Net Current Assets |
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25,619
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37,126 |
Total assets less current liabilities |
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123,167
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143,106
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Creditors: amounts falling due after more than one year |
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3,255 |
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4,069 |
Accruals and deferred income |
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4,137 |
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3,863 |
Net Assets |
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115,775
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135,174
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Capital and reserves |
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115,775 |
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135,174 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04561076. Registered office Middle Fellgate Farm, Cartmel Road, Grange-over-Sands, Cumbria, LA11 7QA |
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For the year ending 31/10/2017 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
20/07/2018
and signed on their behalf by
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............................. |
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H B SAUNDERS
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Director |
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