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Registered Number: 08222459 |
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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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78,943 |
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80,807 |
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Current assets |
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11,730 |
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14,911 |
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Creditors: amounts falling due within one year |
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(
43,644
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(
59,432
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Net Current Liabilities |
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(
31,914
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(44,521) |
Total assets less current liabilities |
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47,029
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36,286
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Accruals and deferred income |
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900 |
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900 |
Net Assets |
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46,129
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35,386
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Capital and reserves |
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46,129 |
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35,386 |
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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
13/03/2018
and signed on their behalf by
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............................. |
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Christopher Davidson
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Director |
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