Registered number: 10203377 | ||||||||
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FOR THE 370 DAY PERIOD ENDED 31 MAY 2017 | ||||||||
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Prepared By: | ||||||||
Lever Brothers & CO | ||||||||
Chartered Accountant | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middlesex | ||||||||
TW7 4QE |
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Great Cambridge Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 370 DAY PERIOD ENDED 31 MAY 2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
R Masri | ||||||||
REGISTERED OFFICE | ||||||||
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United Kingdom | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10203377 | ||||||||
ACCOUNTANTS | ||||||||
Lever Brothers & CO | ||||||||
Chartered Accountant | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middlesex | ||||||||
TW7 4QE |
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Great Cambridge Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 370 DAY PERIOD ENDED 31 MAY 2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Great Cambridge Ltd | ||||||||
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BALANCE SHEET AT
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2017 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 |
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Cash at bank and in hand |
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11,924 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | 2,060 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Great Cambridge Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 370 DAY PERIOD ENDED 31 MAY 2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2017 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,333 | |||||||
Prepayments | 1,332 | |||||||
9,665 | ||||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | ||||||||
£ | ||||||||
UK corporation tax | 7,914 | |||||||
Directors current account | 770 | |||||||
Accruals | 1,080 | |||||||
9,764 | ||||||||
4. EMPLOYEES | ||||||
2017 | ||||||
No. | No. | |||||
Average number of employees | 1 | |||||
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Great Cambridge Ltd | ||||||||
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5. SHARE CAPITAL | 2017 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
100 | ||||||||
New shares issued during period: | ||||||||
100
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100 | |||||||
100 | ||||||||