Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Chartered accountant's report to the director on the preparation of the unaudited statutory abridged financial statements
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1
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Abridged statement of financial position
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2
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Statement of changes in equity
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4
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Notes to the abridged financial statements
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5
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position
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2016
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2015
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Note
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£
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£
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£
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Intangible assets
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6
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Tangible assets
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7
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---------
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Debtors
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Cash at bank and in hand
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---------
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Creditors: amounts falling due within one year
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---------
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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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Taxation including deferred tax
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Net assets
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Called up share capital
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Other reserves
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–
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Profit and loss account
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--------
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Members funds
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--------
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Abridged Statement of Financial Position (continued)
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Director
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Statement of Changes in Equity
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Called up share capital
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Other reserves
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Profit and loss account
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Total
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£
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£
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£
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£
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At 1 January 2015
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–
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Profit for the year
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-------
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----
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--------
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--------
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Total comprehensive income for the year
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–
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–
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Dividends paid and payable
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5
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–
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–
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(
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(
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-------
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----
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Total investments by and distributions to owners
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–
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–
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(
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(
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At 31 December 2015
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–
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Profit for the year
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Other comprehensive income for the year:
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User defined other comprehensive income movement 1
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–
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(
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–
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-------
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-------
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Total comprehensive income for the year
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–
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Issue of shares
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–
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–
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Dividends paid and payable
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5
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–
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–
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(
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(
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----
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Total investments by and distributions to owners
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–
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(
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(
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-------
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At 31 December 2016
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Notes to the Abridged Financial Statements
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Research and Development
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-
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Fixtures & Fittings
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-
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2016
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2015
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£
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£
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Equity dividends on ordinary shares
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40,449
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23,000
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£
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Cost
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At 1 January 2016
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Additions
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At 31 December 2016
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---------
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Amortisation
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At 1 January 2016
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Charge for the year
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---------
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At 31 December 2016
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---------
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Carrying amount
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At 31 December 2016
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---------
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At 31 December 2015
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£
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Cost or valuation
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At 1 January 2016
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Additions
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Revaluations
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---------
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At 31 December 2016
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Depreciation
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At 1 January 2016
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Charge for the year
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At 31 December 2016
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Carrying amount
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At 31 December 2016
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405,561
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At 31 December 2015
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394,050
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2016
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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(
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2015
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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(
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(
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--------
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