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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 November 2018 |
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St Austell Enterprise Park Management |
Company Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 November 2018 |
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for |
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St Austell Enterprise Park Management |
Company Limited |
St Austell Enterprise Park Management |
Company Limited (Registered number: 05995081) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2018 |
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Page |
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Balance Sheet | 1 |
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St Austell Enterprise Park Management |
Company Limited (Registered number: 05995081) |
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Balance Sheet |
30 November 2018 |
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30/11/18 | 30/11/17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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St Austell Enterprise Park Management Company Limited is a
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, registered in Not specified/Other. The company's registered number and registered |
office address are as below: |
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Registered number: | 05995081 |
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Registered office: | St Denys House |
22 East Hill |
St Austell |
Cornwall |
PL25 4TR |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The company was under the control of the directors throughout the year. |
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As at the year end the company owed the directors £2,000 (2017: £2,000) in respect of |
money loaned to the company to assist with cash flow. This loan is not interest bearing and |
has no fixed repayment date. |
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St Austell Enterprise Park Management |
Company Limited (Registered number: 05995081) |
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Balance Sheet - continued |
30 November 2018 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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