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Registered Number: 06157927 |
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BALANCE SHEET AT 31 MARCH 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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29,711
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32,859
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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3 |
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229,650
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250,684
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Cash at bank and in hand |
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20,474
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935
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250,124 |
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251,619
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CREDITORS: Amounts falling due within one year |
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138,788
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138,823
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NET CURRENT ASSETS |
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111,336
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112,796
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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141,047
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145,655
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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100
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100
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Profit and loss account |
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140,947
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145,555
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SHAREHOLDERS' FUNDS |
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141,047
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145,655
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For the year ending 31 March 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
19 December 2016
and signed on their behalf by
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R J Windmill
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Director |
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............................. |
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P Windmill |
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Director |
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