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Registered Number: 07516234 |
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BALANCE SHEET AT
31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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137,994 |
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137,044 |
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Current assets |
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77,633 |
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84,443 |
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Prepayments and accrued income |
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2,486 |
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2,486 |
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Creditors: amounts falling due within one year |
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(
83,844
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(
79,430
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Net Current (Liabilities) / Assets |
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(
3,725
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7,499 |
Total assets less current liabilities |
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134,269
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144,543
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Creditors: amounts falling due after more than one year |
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- |
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459 |
Accruals and deferred income |
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1,655 |
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1,998 |
Net Assets |
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132,614
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142,086
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Capital and reserves |
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132,614 |
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142,086 |
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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 2018 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
21 December 2018
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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