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Registered Number: 09986316 |
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BALANCE SHEET AT
01/01/2017
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2017 |
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£ |
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Fixed assets |
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1,386 |
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Current assets |
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34,594 |
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Creditors: amounts falling due within one year |
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(
19,160
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Net Current Assets |
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15,434
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Total assets less current liabilities |
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16,820 |
Accruals and deferred income |
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499 |
Net Assets |
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16,321 |
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Capital and reserves |
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16,321 |
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Directors' benefits: advances, credits and guarantees |
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The company was owed £7,397 by J McCormack and £3,829 by J Coyle as at 1 January 2017. |
Average Number Of Employees The company had 2 employees during the period. |
The company's registered office is UK Company Secretaries Ltd, 11 Church Road, Great Bookham, Surrey, KT23 3PB. |
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For the year ending 01/01/2017 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
31/10/2017
and signed on their behalf by
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............................. |
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Director |
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