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For the Year Ended
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Financial Statements
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Contents
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Page
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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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Statement of Changes in Equity
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4
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Notes to the Financial Statements
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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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England
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Accountants
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Chartered accountant
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Halifax House
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30 George Street
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Hull
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East Yorkshire
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HU1 3AJ
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Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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£
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Tangible assets
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5
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Investments
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6
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–
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--------
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-------
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Debtors
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7
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Cash at bank and in hand
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--------
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--------
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Creditors: amounts falling due within one year
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8
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--------
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--------
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Net Current Liabilities
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--------
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--------
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Total Assets Less Current Liabilities
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(
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(
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Creditors: amounts falling due after more than one year
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9
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–
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--------
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-------
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Net Liabilities
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(
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(
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--------
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-------
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Called up share capital
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Profit and loss account
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(
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(
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--------
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-------
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Members Deficit
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(
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(
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--------
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-------
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Statement of Financial Position (continued)
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 20 March 2015
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–
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–
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–
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Loss for the year
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(
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(
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----
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-------
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-------
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Total Comprehensive Income for the Year
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–
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(
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(
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Issue of shares
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–
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----
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-------
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-------
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Total Investments by and Distributions to Owners
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–
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At 31 March 2016
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(
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(
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Loss for the year
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(
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(
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----
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--------
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--------
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Total Comprehensive Income for the Year
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–
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(
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(
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----
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--------
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--------
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At 31 March 2017
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(
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(
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----
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--------
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--------
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Notes to the Financial Statements
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Fixtures and fittings
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-
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Motor vehicles
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-
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Computer equipment
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-
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Fixtures and fittings
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Motor vehicles
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1 April 2016
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–
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Additions
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–
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-------
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--------
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-------
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--------
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At 31 March 2017
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-------
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-------
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Depreciation
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At 1 April 2016
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–
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Charge for the year
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-------
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--------
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-------
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--------
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At 31 March 2017
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-------
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--------
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-------
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--------
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Carrying amount
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At 31 March 2017
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-------
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--------
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-------
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--------
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At 31 March 2016
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–
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-------
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--------
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-------
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--------
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Shares in group undertakings
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£
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Cost
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Additions
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-------
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At 31 March 2017
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-------
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Impairment
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At 1 Apr 2016 and 31 Mar 2017
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–
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-------
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Carrying amount
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At 31 March 2017
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-------
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At 31 March 2016
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–
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-------
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2017
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2016
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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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--------
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--------
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--------
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2017
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2016
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£
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£
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Bank loans and overdrafts
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–
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Trade creditors
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Social security and other taxes
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–
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Other creditors
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--------
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--------
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--------
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--------
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2017
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2016
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£
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£
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Other creditors
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–
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-------
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----
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