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Registered Number: 08208862 |
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BALANCE SHEET AT
30/09/2017
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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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101,426 |
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48,918 |
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Current assets |
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138,919 |
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108,766 |
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Prepayments and accrued income |
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26,851 |
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76,851 |
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Creditors: amounts falling due within one year |
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(
84,285
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(
135,715
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Net Current Assets |
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81,485
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49,902 |
Total assets less current liabilities |
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182,911
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98,820
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Net Assets |
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182,911
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98,820
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Capital and reserves |
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182,911 |
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98,820 |
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For the year ending 30/09/2017 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
03/07/2018
and signed on their behalf by
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............................. |
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Paulo Cesar Junior de Souza
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Director |
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