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Registered number: |
07306775
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Abbreviated Balance Sheet |
as at 31 July 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
3,215 |
|
|
4,017 |
|
Current assets |
Debtors |
|
|
8,418 |
|
|
7,076 |
Cash at bank and in hand |
|
|
11,239 |
|
|
21,862 |
|
|
|
19,657 |
|
|
28,938 |
|
Creditors: amounts falling due within one year |
|
|
(11,236) |
|
|
(12,813) |
|
Net current assets |
|
|
|
8,421 |
|
|
16,125 |
|
Total assets less current liabilities |
|
|
|
11,636 |
|
|
20,142 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(1,715) |
|
|
(3,774) |
|
|
|
Net assets |
|
|
|
9,921 |
|
|
16,368 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
9,920 |
|
|
16,367 |
|
Shareholders' funds |
|
|
|
9,921 |
|
|
16,368 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
G E Warne |
Director |
Approved by the board on 21 April 2017
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