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Financial Statements
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Contents
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Page
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Officers and Professional Advisers
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1
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
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2
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Statement of Financial Position
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3
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Notes to the Financial Statements
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5
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Officers and Professional Advisers
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The Board of Directors
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Company Secretary
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Registered Office
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Accountants
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Chartered accountant
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41 Greek Street
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Stockport
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Cheshire
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SK3 8AX
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Bankers
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1 London Road
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Alderley Edge
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SK9 7JU
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Investments
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4
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–
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Debtors
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5
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–
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(
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Cash at bank and in hand
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----
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----
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(
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Creditors: amounts falling due within one year
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6
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---------
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--------
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Net Current Liabilities
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---------
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--------
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Total Assets Less Current Liabilities
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(
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Creditors: amounts falling due after more than one year
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7
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–
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---------
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---------
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Net Liabilities
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(
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(
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---------
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Called up share capital
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Profit and loss account
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(
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(
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---------
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--------
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Members Deficit
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(
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(
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---------
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--------
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Shares in group undertakings
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£
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Cost
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At 1 June 2016
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Disposals
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(
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--------
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At 31 May 2017
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–
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--------
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Impairment
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At 1 June 2016 and 31 May 2017
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–
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--------
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Carrying amount
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At 31 May 2017
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–
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--------
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At 31 May 2016
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--------
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2017
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2016
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£
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£
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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–
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(
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----
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----
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2017
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2016
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£
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£
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Other creditors
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---------
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--------
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2017
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2016
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£
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£
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Other creditors
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–
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----
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