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Financial Statements
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Contents
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Page
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position
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2
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Notes to the financial statements
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4
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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£
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Debtors
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7
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Cash at bank and in hand
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-------
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-------
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Creditors: amounts falling due within one year
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8
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-------
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-------
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Net current (liabilities)/assets
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(
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-------
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----
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Total assets less current liabilities
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(
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Creditors: amounts falling due after more than one year
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9
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–
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-------
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----
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Net (liabilities)/assets
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(
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-------
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----
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Called up share capital
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10
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Profit and loss account
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(
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-------
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----
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Shareholders (deficit)/funds
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(
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-------
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----
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Period from
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Year to
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6 Jul 18 to
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31 Jul 20
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31 Jul 19
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£
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£
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UK current tax expense
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–
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----
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-------
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Tax on (loss)/profit
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–
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----
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-------
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Period from
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Year to
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6 Jul 18 to
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31 Jul 20
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31 Jul 19
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£
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£
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(Loss)/profit on ordinary activities before taxation
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(
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-------
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-------
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(Loss)/profit on ordinary activities by rate of tax
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–
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Effect of expenses not deductible for tax purposes
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–
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-------
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-------
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Tax on (loss)/profit
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–
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-------
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-------
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2020
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2019
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£
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£
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year )
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–
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----
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-------
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2020
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2019
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£
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£
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Trade debtors
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Other debtors
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-------
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-------
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-------
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-------
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2020
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2019
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£
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£
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Trade creditors
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–
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Corporation tax
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Other creditors
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-------
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-------
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-------
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-------
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2020
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2019
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£
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£
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Other creditors
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–
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-------
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2020
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2019
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No.
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£
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No.
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£
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1
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1
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----
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----
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----
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----
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