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BALANCE SHEET AT
31/10/2018
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2018 |
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2017 |
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Notes |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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2 |
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7,970
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7,836
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Cash at bank and in hand |
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10,199
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1,702
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18,169 |
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9,538 |
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CREDITORS: Amounts falling due within one year |
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3 |
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17,930
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6,205
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NET CURRENT ASSETS |
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239
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3,333 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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239
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3,333
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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100,000,000
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100,000,000
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Capital redemption reserve |
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6 |
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(
100,000,000
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(
100,000,000
)
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Profit and loss account |
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239 |
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3,333 |
SHAREHOLDERS' FUNDS |
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239
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3,333
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For the year ending 31/10/2018 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 small companies regime.
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
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Approved by the board on
18/03/2019
and signed on their behalf by
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............................. |
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Emil VINTILA
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Director |
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