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Registered Number: 07871262 |
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BALANCE SHEET AT
31/12/2020
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2020 |
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2019 |
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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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82,146 |
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91,677 |
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Creditors: amounts falling due within one year |
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(
434,301
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(
440,111
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Net Current Liabilities |
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(
352,155
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(348,434) |
Total assets less current liabilities |
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66,132
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69,853
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Accruals and deferred income |
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2,669 |
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3,975 |
Net Assets |
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63,463
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65,878
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Capital and reserves |
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63,463 |
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65,878 |
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Average Number of Employees |
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During the year the average number of employees was
2
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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 31/12/2020 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
25/02/2021
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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