Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Abridged Statement of Financial Position
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1
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Statement of Changes in Equity
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3
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Notes to the Abridged Financial Statements
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4
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Abridged Statement of Financial Position
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2019
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2018
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Note
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£
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£
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£
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Intangible assets
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5
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Tangible assets
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6
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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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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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Creditors: amounts falling due after more than one year
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9
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---------
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Net Assets
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Called up share capital
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Share premium account
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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 Funds
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---------
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Abridged Statement of Financial Position (continued)
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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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Share premium account
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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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£
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At 1 December 2017
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–
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(
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(
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Loss for the year
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(
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(
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-------
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----
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--------
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--------
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Total Comprehensive Income for the Year
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–
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–
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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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At 31 December 2018
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(
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Loss for the year
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(
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(
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-------
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Total Comprehensive Income for the Year
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–
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–
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(
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(
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-------
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---------
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At 31 December 2019
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(
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-------
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Notes to the Abridged Financial Statements
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Motor vehicles
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-
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Equipment
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-
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£
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Cost
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At 1 January 2019
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Additions
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---------
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At 31 December 2019
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Amortisation
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At 1 January 2019 and 31 December 2019
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–
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Carrying amount
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At 31 December 2019
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At 31 December 2018
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£
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Cost
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At 1 January 2019
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–
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Additions
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--------
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At 31 December 2019
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--------
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Depreciation
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At 1 January 2019
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–
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Charge for the year
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--------
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At 31 December 2019
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--------
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Carrying amount
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At 31 December 2019
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21,103
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At 31 December 2018
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–
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2019
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2018
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£
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£
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Corporation tax repayable
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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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2019
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2018
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£
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£
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Trade creditors
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Accruals and deferred income
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Social security and other taxes
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Other creditors
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–
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2019
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2018
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£
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£
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Other creditors
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---------
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