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Registered Number: 06603849 |
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BALANCE SHEET AT
31 May 2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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3,982 |
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3,600 |
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Current assets |
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5,680 |
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5,797 |
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Prepayments and accrued income |
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111 |
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104 |
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Creditors: amounts falling due within one year |
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(
9,152
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(
8,936
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Net Current Liabilities |
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(
3,361
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(
3,035
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Total assets less current liabilities |
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621 |
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565 |
Accruals and deferred income |
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440 |
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425 |
Net Assets |
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181 |
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140 |
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Capital and reserves |
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181 |
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140 |
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For the year ending 31 May 2017 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
13 November 2017
and signed on their behalf by
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............................. |
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Director |
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