Admiral Trading (Norfolk) Ltd
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Registered number: |
05866555
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Abbreviated Balance Sheet |
as at 30 November 2016
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|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
520,760 |
|
|
207,661 |
|
Current assets |
Debtors |
|
|
52,324 |
|
|
46,089 |
|
Creditors: amounts falling due within one year |
|
|
(24,078) |
|
|
(12,165) |
|
Net current assets |
|
|
|
28,246 |
|
|
33,924 |
|
Total assets less current liabilities |
|
|
|
549,006 |
|
|
241,585 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(558,343) |
|
|
(250,999) |
|
|
|
Net liabilities |
|
|
|
(9,337) |
|
|
(9,414) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
(10,337) |
|
|
(10,414) |
|
Shareholders' funds |
|
|
|
(9,337) |
|
|
(9,414) |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
Alan Boughton |
Director |
Approved by the board on 17 August 2017
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