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Registered Number: 09071624 |
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BALANCE SHEET AT 30 JUNE 2016 |
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2016 |
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2015 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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111,409
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117,386
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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2,821
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16,803
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Cash at bank and in hand |
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23,731
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9,331
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26,552 |
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26,134
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CREDITORS: Amounts falling due within one year |
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8,735
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900
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NET CURRENT ASSETS |
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17,817
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25,234
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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129,226
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142,620
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CREDITORS: Amounts falling due after more than one year |
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3 |
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173,875
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173,875
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NET LIABILITIES |
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(
44,649
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(
31,255
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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1
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1
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Profit and loss account |
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(
44,650
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(
31,256
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SHAREHOLDERS' FUNDS |
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(
44,649
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(
31,255
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For the year ending 30 June 2016 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 small companies regime.
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Approved by the board on
18 November 2016
and signed on their behalf by
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Josephine Teresa Giddings
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Director |
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