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Registered Number: 07364309 |
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BALANCE SHEET AT
30/09/2017
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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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32,682 |
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29,442 |
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Current assets |
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140,547 |
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86,989 |
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Prepayments and accrued income |
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2,048 |
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- |
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Creditors: amounts falling due within one year |
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(
195,604
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(
180,759
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Net Current Liabilities |
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(
53,009
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(
93,770
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Total assets less current liabilities |
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(20,327) |
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(64,328) |
Accruals and deferred income |
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14,836 |
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1,325 |
Net Liabilities |
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(35,163) |
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(65,653) |
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Capital and reserves |
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(35,163) |
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(65,653) |
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For the year ending 30/09/2017 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
20/12/2017
and signed on their behalf by
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............................. |
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Director |
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