Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2016 £ |
2015 £ |
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Fixed assets | |||||
Tangible assets | 2 |
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Investments |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) | ( |
( |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Miss L Tumaite
Director
Approved by the board on
Company No: 07697891 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Tangible fixed assets depreciation policy | |||
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2. | Tangible fixed assets | |||
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Equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 January 2016 |
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At 31 December 2016 |
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Depreciation | ||||
At 1 January 2016 |
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Charge for the period |
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At 31 December 2016 |
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Net book value | ||||
At 31 December 2016 |
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At 31 December 2015 |
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