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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Strategic report
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1
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Directors' report
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2
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Statement of income and retained earnings
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3
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Abridged statement of financial position
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4
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Notes to the abridged financial statements
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6
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Strategic Report
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Director
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Registered office:
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Directors' 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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Distribution costs
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–
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Administrative expenses
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------------
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------------
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Operating (loss)/profit
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(
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Other interest receivable and similar income
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Interest payable and similar expenses
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------------
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(Loss)/profit before taxation
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5
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(
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Tax on (loss)/profit
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–
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---------
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---------
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(Loss)/profit for the financial year and total comprehensive income
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(
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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 at the start of the year
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–
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---------
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Retained (losses)/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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Tangible assets
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6
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Debtors
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7
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Cash at bank and in hand
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---------
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Creditors: amounts falling due within one year
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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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Creditors: amounts falling due after more than one year
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(
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–
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---------
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--------
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Net (liabilities)/assets
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(
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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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--------
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Members (deficit)/funds
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(
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---------
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--------
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Fixtures and fittings
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-
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Equipment
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-
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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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--------
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-------
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£
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Cost
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At 1 January 2016
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Additions
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---------
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At 31 December 2016
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Depreciation
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At 1 January 2016
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Charge for the year
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---------
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At 31 December 2016
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---------
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Carrying amount
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At 31 December 2016
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91,732
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At 31 December 2015
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51,370
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2016
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Amounts written off
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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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(81,639)
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-------
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(4,804)
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147,286
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(29,000)
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(81,639)
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31,843
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2015
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Amounts written off
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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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(62,365)
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–
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(
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(144,136)
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(
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---------
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117,069
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113,128
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(28,500)
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(206,501)
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(4,804)
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--------
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