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For the year ended
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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3 to 5
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Chartered accountants
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First Floor
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99 Bancroft
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Hitchin
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Hertfordshire
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SG5 1NQ
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Bankers
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12 High Street
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Hitchin
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Hertfordshire
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SG5 1YY
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Statement of Financial Position
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2019
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2018
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Note
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£
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£
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£
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Debtors
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6
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Cash at bank
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Creditors: amounts falling due within one year
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7
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---------
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Net current assets
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Total assets less current liabilities
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Net assets
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Called up share capital
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Profit and loss account
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Shareholders funds
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Director
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Notes to the Financial Statements
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2019
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2018
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£
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£
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UK current tax expense
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Adjustments in respect of prior periods
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–
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(
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--------
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Total current tax
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--------
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--------
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--------
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--------
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Tax on profit
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--------
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--------
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2019
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2018
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£
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£
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Trade debtors
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Other debtors
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---------
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2019
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2018
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£
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£
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Corporation tax
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Social security and other taxes
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Other creditors
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2019
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2018
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£
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£
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Not later than 1 year
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–
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Later than 1 year and not later than 5 years
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–
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----
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–
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--------
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