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Registered Number: 6982367 |
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BALANCE SHEET AT
31/08/2017
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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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116,422 |
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128,886 |
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Current assets |
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2,808 |
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13,561 |
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Prepayments and accrued income |
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1,618 |
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2,142 |
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Creditors: amounts falling due within one year |
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(
28,588
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(
35,389
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Net Current Liabilities |
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(
24,162
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(19,686) |
Total assets less current liabilities |
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92,260
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109,200
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Creditors: amounts falling due after more than one year |
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57,653 |
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62,396 |
Net Assets |
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34,607
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46,804
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Capital and reserves |
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34,607 |
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46,804 |
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For the year ending 31/08/2017 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 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
29/11/2017
and signed on their behalf by
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............................. |
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Mrs A J Irwin
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Director |
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............................. |
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Mr A P Phillipson |
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Director |
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