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Registered Number: 09328287 |
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BALANCE SHEET AT 30/11/2016 |
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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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CURRENT ASSETS |
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Stock |
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-
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54,205
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Debtors (amounts falling due within one year) |
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2 |
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10,000
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23,291
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Cash at bank and in hand |
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935
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1,420
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10,935 |
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78,916
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CREDITORS: Amounts falling due within one year |
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9,693
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-
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NET CURRENT ASSETS |
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1,242
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78,916
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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1,242
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78,916
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CREDITORS: Amounts falling due after more than one year |
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3 |
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93,258
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130,000
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NET LIABILITIES |
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(
92,016
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(
51,084
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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85,102
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100
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Profit and loss account |
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(
177,118
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(
51,184
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SHAREHOLDERS' FUNDS |
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(
92,016
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(
51,084
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For the year ending 30/11/2016 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
30/08/2017
and signed on their behalf by
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Jon Brewer
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Director |
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