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Registered Number: 09365167 |
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BALANCE SHEET AT
31 December 2016
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2016 |
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2015 |
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£ |
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£ |
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Fixed assets |
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2,286 |
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2,784 |
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Current assets |
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26,801 |
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73,065 |
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Creditors: amounts falling due within one year |
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(
14,761
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(
14,661
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Net Current Assets |
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12,040
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58,404
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Total assets less current liabilities |
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14,326 |
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61,188 |
Accruals and deferred income |
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3,792 |
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1,575 |
Net Assets |
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10,534 |
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59,613 |
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Capital and reserves |
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10,534 |
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59,613 |
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Directors' benefits: advances, credits and guarantees |
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At 31 December 2016, the company owed the directors, Thomas James Wrigglesworth and Louise Falbe-Hansen, £16. At 31 December 2015, the directors owed the company £2,084. The loan from the company to the directors was re-paid in full in April 2016. The maximum overdrawn amount was £2,172 (2015: £2,084). The company charges interest to the directors at HMRC's official rate and the loan is repayable on demand. |
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
20 October 2017
and signed on their behalf by
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............................. |
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Director |
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