Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2019 £ |
2018 £ |
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Current assets | |||||
Debtors | 2 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 | ( |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities | ( |
( |
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Total net assets (liabilities) | ( |
( |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr I Shkut
Director
Approved by the board on
Company Number: 10356216 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
27 Old Gloucester Street
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |
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2. | Debtors | |||
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2019 | 2018 | |||
£ | £ | |||
Other debtors |
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3. | Creditors: amounts falling due within one year | |||
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2019 | 2018 | |||
£ | £ | |||
Taxation & social security |
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Other creditors |
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