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Registered Number: 07516234 |
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BALANCE SHEET AT
31 March 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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142,848 |
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137,994 |
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Current assets |
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107,307 |
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77,634 |
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Prepayments and accrued income |
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3,086 |
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2,486 |
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Creditors: amounts falling due within one year |
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(
103,981
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(
83,845
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Net Current Assets / (Liabilities) |
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6,412
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(3,725) |
Total assets less current liabilities |
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149,260
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134,269
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Accruals and deferred income |
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1,998 |
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1,655 |
Net Assets |
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147,262
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132,614
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Capital and reserves |
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147,262 |
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132,614 |
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Company information |
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registered in , registered number 07516234. Registered office Branston Filling Station, 26 Sleaford Road, Lincoln, Lincolnshire, LN4 1LL |
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For the year ending 31 March 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
29 December 2019
and signed on their behalf by
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............................. |
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Adam Russell Hunt
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Director |
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