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Registered Number: 06421235 |
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BALANCE SHEET AT
31/01/2019
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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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57,757 |
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73,513 |
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Current assets |
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4,421 |
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3,884 |
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Prepayments and accrued income |
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7,145 |
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7,145 |
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Creditors: amounts falling due within one year |
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(
29,752
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(
50,641
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Net Current Liabilities |
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(
18,186
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(39,612) |
Total assets less current liabilities |
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39,571
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33,901
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Creditors: amounts falling due after more than one year |
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27,888 |
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30,000 |
Provisions for liabilities |
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578 |
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845 |
Accruals and deferred income |
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920 |
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905 |
Net Assets |
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10,185
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2,151
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Capital and reserves |
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10,185 |
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2,151 |
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Company information |
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registered in England, registered number 06421235. Registered office 11 Camelia Close, Hethersett, Norwich, Norfolk, NR9 3FL, England |
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For the year ending 31/01/2019 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
15/10/2019
and signed on their behalf by
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............................. |
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David John Cheese
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Director |
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