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Registered Number: 06205624 |
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BALANCE SHEET AT
30/04/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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493 |
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385 |
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Current assets |
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10,368 |
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18,179 |
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Creditors: amounts falling due within one year |
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(
27,377
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(
5,598
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Net Current (Liabilities) / Assets |
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(
17,009
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12,581
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Total assets less current liabilities |
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(16,516) |
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12,966 |
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Creditors: amounts falling due after more than one year |
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- |
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3,422 |
Provisions for liabilities |
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112
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73
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Accruals and deferred income |
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4,697 |
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9,329 |
Net (Liabilities) / Assets |
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(21,325) |
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142 |
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Capital and reserves |
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(21,325) |
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142 |
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Directors' benefits: advances, credits and guarantees |
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Included within other debtors is the amount of £10,368 owed to the company by Mr S Dance. This amount is due to be repaid to the company 9 months after the year end. |
Included within other creditors is the amount of £2,400 owed from Tap n Style Ltd. Mr S Dance is a director of both Elevate Advertising UK Ltd and Tap n Style Ltd. |
The amount of £16,418 has been written off due to an unpaid loan. This was to Don't Plan Ahead Ltd. Mr S Dance was a director of this company which has now been struck off from the company register. |
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For the year ending 30/04/2019 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
28/01/2020
and signed on their behalf by
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............................. |
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Director |
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