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Registered Number: 07871262 |
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BALANCE SHEET AT
31/12/2018
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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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418,287 |
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418,287 |
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Current assets |
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69,485 |
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36,851 |
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Creditors: amounts falling due within one year |
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(
445,114
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(
437,216
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Net Current Liabilities |
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(
375,629
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(400,365) |
Total assets less current liabilities |
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42,658
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17,922
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Accruals and deferred income |
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1,546 |
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1,513 |
Net Assets |
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41,112
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16,409
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Capital and reserves |
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41,112 |
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16,409 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07871262. Registered office Southgate Chambers, 37 - 39 Southgate Street, Winchester, Hampshire, SO23 9EH, UK |
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For the year ending 31/12/2018 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
11/09/2019
and signed on their behalf by
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............................. |
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D C C Wong
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Director |
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