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Registered Number: 9913416 |
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BALANCE SHEET AT
31/03/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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11,761 |
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5,547 |
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Current assets |
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57,291 |
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46,551 |
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Prepayments and accrued income |
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376 |
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353 |
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Creditors: amounts falling due within one year |
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(
58,649
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(
50,213
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Net Current Liabilities |
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(
982
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(3,309) |
Total assets less current liabilities |
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10,779
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2,238
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Creditors: amounts falling due after more than one year |
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6,189 |
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Accruals and deferred income |
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1,756 |
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Net Assets |
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2,834
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2,238
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Capital and reserves |
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2,834 |
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2,238 |
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Directors' benefits: advances, credits and guarantees |
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During the period and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2019: £nil). |
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Guarantees and other financial commitments |
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The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2019: £nil). |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 9913416. Registered office 1173 Wimborne Road, Bournemouth, Dorset, BH10 7BS |
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Registered Number: 9913416 |
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For the year ending 31/03/2020 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 micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
04/02/2021
and signed on their behalf by
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............................. |
Mr A L Hartnell
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Director |
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