SHUNTERS LIMITED
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Balance Sheet |
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for the Period Ended 28 February 2019 |
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Company registration number 08124081 |
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2019 |
2018 |
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Notes |
£ |
£ |
Fixed assets |
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63,284
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82,190
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Current assets |
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31,932
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50,090
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Creditors |
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Creditors - amounts falling due within one year |
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52,006
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71,321
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________ |
________ |
Net current assets |
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(20,074) |
(21,231) |
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Total assets less current liabilities |
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43,210
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60,959
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Creditors - amounts falling due after one year |
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12,223
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21,011
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_____ |
_____ |
Net assets/(liabilities) |
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30,987
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39,948
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Capital and reserves |
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30,987
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39,948
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Notes to the Financial Statements |
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1. Directors Advances, Credits and Guarantees |
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2019 |
2018 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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11,524
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Amounts advanced |
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24,522
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34,224
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Amounts repaid |
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28,410
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22,700
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_______ |
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Balance outstanding at end of year |
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7,636
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11,524
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The option not to file the profit and loss account has been taken. |
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For the year ending 28 February 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 micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
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The financial statements were approved by the Board of Directors on |
2019-11-30
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Name |
Mr I Nicholson |
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Page 2 |