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Financial Statements
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Contents
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Page
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Directors' report
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1
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Statement of comprehensive income
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2
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Statement of financial position
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3
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Statement of changes in equity
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4
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Notes to the financial statements
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5
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Directors' Report
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Director
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Registered office:
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Statement of Comprehensive Income
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2019
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Note
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£
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Turnover
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--------
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Gross profit
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Administrative expenses
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--------
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Operating profit
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--------
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Profit before taxation
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4
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Tax on profit
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------
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Profit for the financial year and total comprehensive income
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------
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Statement of Financial Position
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2019
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Note
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£
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Tangible assets
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5
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Creditors: amounts falling due within one year
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6
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---------
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Net current liabilities
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---------
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Total assets less current liabilities
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------
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Net assets
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------
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Called up share capital
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Profit and loss account
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------
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Shareholders funds
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------
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 1 April 2018
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–
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–
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–
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Profit for the year
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----
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------
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------
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Total comprehensive income for the year
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–
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Issue of shares
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–
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----
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----
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----
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Total investments by and distributions to owners
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–
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----
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------
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------
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At 31 March 2019
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----
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------
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Notes to the Financial Statements
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2019
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£
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Depreciation of tangible assets
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----
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Freehold property
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Fixtures and fittings
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Total
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£
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£
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£
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Cost
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At 1 April 2018
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–
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–
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–
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Additions
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---------
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------
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---------
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At 31 March 2019
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---------
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------
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---------
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Depreciation
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At 1 April 2018
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–
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–
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–
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Charge for the year
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–
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---------
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------
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---------
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At 31 March 2019
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–
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---------
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------
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---------
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Carrying amount
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At 31 March 2019
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---------
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------
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2019
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£
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Corporation tax
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Other creditors
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---------
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