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Registered Number: 05535709 |
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BALANCE SHEET AT 31/08/2016 |
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2016 |
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2015 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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31,419
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29,335
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CURRENT ASSETS |
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Stock |
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20,000
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20,000
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Debtors (amounts falling due within one year) |
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3 |
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576
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190,480
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Cash at bank and in hand |
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228,153
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130,836
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248,729 |
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341,316
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CREDITORS: Amounts falling due within one year |
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181,171
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171,710
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NET CURRENT ASSETS |
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67,558
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169,606
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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98,977
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198,941
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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1
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1
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Profit and loss account |
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98,976
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198,940
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SHAREHOLDERS' FUNDS |
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98,977
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198,941
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For the year ending 31/08/2016 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 small companies regime.
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Approved by the board on
07/12/2016
and signed on their behalf by
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Michael Byrne
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Director |
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