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Registered Number: 08149177 |
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BALANCE SHEET AT
31/07/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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3,006 |
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4,008 |
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Current assets |
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52,122 |
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38,181 |
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Prepayments and accrued income |
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- |
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1,454 |
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Creditors: amounts falling due within one year |
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(
51,882
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(
42,063
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Net Current Assets / (Liabilities) |
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240
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(2,428) |
Total assets less current liabilities |
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3,246
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1,580
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Provisions for liabilities |
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130 |
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- |
Accruals and deferred income |
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828 |
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828 |
Net Assets |
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2,288
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752
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Capital and reserves |
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2,288 |
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752 |
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For the year ending 31/07/2017 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
24/04/2018
and signed on their behalf by
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............................. |
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Kirsty Smallman
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Director |
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