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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2020 £ |
2019 £ |
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Called up share capital not paid |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Prepayments and accrued income: | ( |
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Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets / (liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Evans
Director
Approved by the board on
Company Number: 09405388 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
10 Chetwynd Road
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
2. | Taxation | |||
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2020 | 2019 | |||
£ | £ | |||
Tax on profit/(loss) on ordinary activities | 0 | 0 | ||
3. | Debtors | |||
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2020 | 2019 | |||
£ | £ | |||
Trade debtors |
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4. | Creditors: amounts falling due within one year | |||
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2020 | 2019 | |||
£ | £ | |||
Other creditors |
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5. | Dividends | |||
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2020 | 2019 | |||
£ | £ | |||
Total dividend payment |
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