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Registered Number: 07550814 |
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BALANCE SHEET AT
31/03/2019
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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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47,972 |
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45,203 |
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Current assets |
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51,980 |
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29,113 |
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Prepayments and accrued income |
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962 |
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962 |
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Creditors: amounts falling due within one year |
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(
41,277
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(
29,216
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Net Current Assets |
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11,665
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859 |
Total assets less current liabilities |
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59,637
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46,062
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Provisions for liabilities |
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6,254 |
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5,548 |
Net Assets |
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53,383
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40,514
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Capital and reserves |
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53,383 |
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40,514 |
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Average Number of Employees |
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During the year the average number of employees was 33. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07550814. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR, Wales |
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For the year ending 31/03/2019 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
08/08/2019
and signed on their behalf by
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............................. |
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John Brynmor Hughes
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Director |
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