Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Director's report
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1
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Statement of income and retained earnings
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2
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Abridged statement of financial position
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3
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Notes to the abridged financial statements
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4
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Report to the director on the preparation of the unaudited statutory abridged financial statements
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9
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Detailed abridged income statement
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10
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Notes to the detailed abridged income statement
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11
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Director's Report
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Director
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Registered office:
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Statement of Income and Retained Earnings
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2016
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2015
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Note
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£
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£
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Gross profit
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Administrative expenses
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--------
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--------
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Operating profit
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--------
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--------
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Profit before taxation
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5
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Tax on profit
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----
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-------
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Profit for the financial year and total comprehensive income
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----
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-------
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Dividends paid and payable
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(
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(
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Retained earnings/(losses) at the start of the year
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(
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----
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-------
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Retained earnings at the end of the year
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----
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-------
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Abridged Statement of Financial Position
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2016
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2015
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Note
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£
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£
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£
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Tangible assets
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7
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Debtors
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Cash at bank and in hand
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-------
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-------
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Creditors: amounts falling due within one year
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-------
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-------
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Net current liabilities
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----
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-------
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Total assets less current liabilities
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----
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----
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Net assets
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----
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----
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Called up share capital
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Profit and loss account
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----
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----
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Members funds
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----
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----
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Director
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Notes to the Abridged Financial Statements
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2016
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2015
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£
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£
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Depreciation of tangible assets
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Impairment of tangible assets
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–
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----
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----
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£
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Cost
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At 1 October 2015 and 30 September 2016
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-------
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Amortisation
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At 1 October 2015 and 30 September 2016
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-------
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Carrying amount
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At 30 September 2016
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–
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-------
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£
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Cost
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At 1 October 2015
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Additions
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-------
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At 30 September 2016
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-------
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Depreciation
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At 1 October 2015
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Charge for the year
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-------
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At 30 September 2016
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-------
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Carrying amount
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At 30 September 2016
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893
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-------
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At 30 September 2015
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1,194
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2016
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(
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----
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----
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----
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----
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2015
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(
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----
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-------
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-------
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----
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Management Information
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Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Detailed Abridged Income Statement
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2016
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2015
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£
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£
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Turnover
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Purchases
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961
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1,032
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Subcontractor costs
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1,200
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3,100
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-------
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-------
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2,161
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4,132
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--------
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--------
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Gross profit
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Administrative expenses
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15,249
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16,566
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--------
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--------
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Operating profit
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--------
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--------
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Profit before taxation
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775
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5,744
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--------
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--------
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Notes to the Detailed Abridged Income Statement
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2016
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2015
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£
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£
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Directors salaries
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8,040
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9,660
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Insurance
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141
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135
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Use of house
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936
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936
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Motor expenses
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1,321
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922
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Travel and subsistence
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–
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900
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Telephone
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272
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336
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Equipment repairs and renewals
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992
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483
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Printing postage and stationery
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43
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151
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Sundry expenses
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212
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104
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Advertising
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1,362
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1,075
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Accountancy fees
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492
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600
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Depreciation of tangible assets
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641
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475
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Impairment of tangible assets
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–
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81
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Bank charges
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797
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708
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--------
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15,249
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16,566
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--------
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