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Registered Number: 8635261 |
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BALANCE SHEET AT
31/08/2017
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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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9,244 |
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3,716 |
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Current assets |
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265,333 |
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250,004 |
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Prepayments and accrued income |
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2,280 |
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1,875 |
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Creditors: amounts falling due within one year |
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(
250,229
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(
208,438
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Net Current Assets |
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17,384
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43,441 |
Total assets less current liabilities |
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26,628
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47,157
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Creditors: amounts falling due after more than one year |
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31,001 |
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43,001 |
Provisions for liabilities |
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743 |
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743 |
Accruals and deferred income |
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2,053 |
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2,943 |
Net (Liabilities) / Assets |
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(
7,169
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470
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Capital and reserves |
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(7,169) |
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470 |
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For the year ending 31/08/2017 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
18/04/2018
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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