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Registered Number: 04566877 |
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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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13,337 |
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17,829 |
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Current assets |
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40,247 |
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49,418 |
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Prepayments and accrued income |
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600 |
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- |
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Creditors: amounts falling due within one year |
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(
30,922
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(
73,045
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Net Current Assets / (Liabilities) |
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9,925
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(23,627) |
Total assets less current liabilities |
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23,262
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(
5,798
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Creditors: amounts falling due after more than one year |
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5,833 |
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Accruals and deferred income |
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1,275 |
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1,271 |
Net Assets / (Liabilities) |
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16,154
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(
7,069
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Capital and reserves |
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16,154 |
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(7,069) |
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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
21/05/2018
and signed on their behalf by
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............................. |
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David Turner
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Director |
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