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Registered Number: 8635261 |
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BALANCE SHEET AT
31/08/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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15,788 |
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6,591 |
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Current assets |
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766,266 |
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532,399 |
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Prepayments and accrued income |
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1,544 |
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1,584 |
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Creditors: amounts falling due within one year |
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(
554,900
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(
278,227
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Net Current Assets |
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212,910
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255,756 |
Total assets less current liabilities |
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228,698
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262,347
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Creditors: amounts falling due after more than one year |
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113,375 |
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137,776 |
Provisions for liabilities |
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3,000 |
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1,252 |
Accruals and deferred income |
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7,125 |
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1,245 |
Net Assets |
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105,198
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122,074
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Capital and reserves |
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105,198 |
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122,074 |
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Average Number of Employees |
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During the year the average number of employees was 5. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 8635261. Registered office Waltham Road, Boreham, Chelmsford, Essex, CM3 3AY |
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For the year ending 31/08/2019 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 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
18/03/2020
and signed on their behalf by
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............................. |
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A Herbert
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Director |
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