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Registered Number: 05001008 |
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BALANCE SHEET AT
31/03/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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2,131 |
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2,936 |
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Current assets |
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65,462 |
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38,551 |
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Prepayments and accrued income |
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19,408 |
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3,185 |
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Creditors: amounts falling due within one year |
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(
68,339
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(
27,518
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Net Current Assets |
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16,531
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14,218 |
Total assets less current liabilities |
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18,662
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17,154
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Accruals and deferred income |
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3,550 |
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795 |
Net Assets |
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15,112
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16,359
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Capital and reserves |
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15,112 |
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16,359 |
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Average Number of Employees |
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During the year the average number of employees was 4. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05001008. Registered office 52 Bury Old Road, Whitefield, Manchester, M45 6TL, England |
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For the year ending 31/03/2018 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
24/10/2018
and signed on their behalf by
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............................. |
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Michael William Taylor
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Director |
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