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Registered Number: 05156266 |
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BALANCE SHEET AT
31/12/2019
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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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24,572 |
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29,746 |
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Current assets |
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185,158 |
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207,487 |
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Prepayments and accrued income |
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2,257 |
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1,466 |
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Creditors: amounts falling due within one year |
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(
95,742
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(
138,104
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Net Current Assets |
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91,673
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70,849 |
Total assets less current liabilities |
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116,245
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100,595
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Net Assets |
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116,245
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100,595
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Capital and reserves |
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116,245 |
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100,595 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05156266. Registered office 1b Kenworthy Road, Stafford, ST16 3DY |
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For the year ending 31/12/2019 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
07/02/2020
and signed on their behalf by
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............................. |
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Paul Walters
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Director |
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