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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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Directors' report
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2
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Report to the board of directors on the preparation of the unaudited statutory financial statements
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3
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Statement of financial position
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4
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Statement of changes in equity
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5
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Notes to the financial statements
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6
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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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Accountants
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Chartered accountant
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17-19 Station Road West
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Oxted
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Surrey
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RH8 9EE
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Directors' Report
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(Appointed
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(Appointed
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(Appointed
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Director
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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31 Jul 17
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Note
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£
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Investments
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4
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Debtors
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5
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-------
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Net current assets
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-------
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Total assets less current liabilities
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-------
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Called up share capital
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-------
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Shareholders funds
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-------
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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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Profit for the period
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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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Total investments by and distributions to owners
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–
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-------
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----
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At 31 July 2017
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–
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----
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Notes to the Financial Statements
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Shares in group undertakings
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Loans to group undertakings
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Total
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£
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£
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£
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Cost
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At 29 July 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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At 31 July 2017
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(
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----
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Impairment
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At 29 July 2016 and 31 July 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 July 2017
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(
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----
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31 Jul 17
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£
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Other debtors
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-------
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