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Registered Number: 09190120 |
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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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1,882 |
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1,750 |
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Current assets |
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233,062 |
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199,130 |
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Creditors: amounts falling due within one year |
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(
39,414
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(
71,307
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Net Current Assets |
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193,648
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127,823 |
Total assets less current liabilities |
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195,530
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129,573
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Accruals and deferred income |
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895 |
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Net Assets |
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194,635
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129,573
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Capital and reserves |
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194,635 |
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129,573 |
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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
25/04/2018
and signed on their behalf by
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............................. |
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P H Shirsat
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Director |
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