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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Income statement
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2
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Statement of financial position and the notes to the financial statements
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3
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Report to the board of directors on the preparation of the unaudited statutory financial statements
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6
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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60 Main Road
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Bolton le Sands
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Carnforth
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Lancs
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LA5 8DN
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Income Statement
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2018
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2017
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£
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£
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Turnover
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Other income
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-
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---------
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---------
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263,267
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295,778
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Cost of raw materials and consumables
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Staff costs
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Depreciation and other amounts written off assets
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Other charges
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44,707
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43,884
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Tax
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---------
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Profit
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Statement of Financial Position
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2018
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2017
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£
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£
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£
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Fixed assets
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--------
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Current assets
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Prepayments and accrued income
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--------
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31,358
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31,198
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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)/assets
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(
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--------
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Total assets less current liabilities
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Accruals and deferred income
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--------
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29,713
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61,605
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Capital and reserves
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--------
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--------
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Director
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Management Information
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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