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Registered Number: 05122004 |
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BALANCE SHEET AT
30/06/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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373,264 |
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390,664 |
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Current assets |
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40,049 |
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53,344 |
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Prepayments and accrued income |
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478 |
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586 |
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Creditors: amounts falling due within one year |
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(
2,958
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(
3,056
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Net Current Assets |
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37,569
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50,874 |
Total assets less current liabilities |
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410,833
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441,538
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Accruals and deferred income |
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2,550 |
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2,500 |
Net Assets |
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408,283
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439,038
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Capital and reserves |
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408,283 |
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439,038 |
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Directors' benefits: advances, credits and
guarantees |
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During the year the company made advances totalling £1,071 to a director of the company, the full amount was subsequently repaid after the year end. |
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Average Number of Employees |
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During the year the average number of employees
was 3. |
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Company information |
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Private company limited by shares registered in England and Wales,
registered number 05122004. Registered office
17 Westminster Drive, Aylesbury, Bucks, Bucks, HP21 7LS, England |
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For the year ending 30/06/2019 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
31/03/2020
and signed on
their behalf by
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............................. |
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C J Rogan
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Director |
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