Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Pages
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Abridged statement of financial position
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1 to 2
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Notes to the abridged financial statements
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3 to 7
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Tangible assets
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5
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Stocks
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Debtors
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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Net Current Assets
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Total Assets Less Current Liabilities
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Taxation including deferred tax
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Net Assets
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Called up share capital
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6
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Other reserves
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Profit and loss account
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Shareholders Funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Land and buildings
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-
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Plant and machinery
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-
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Fixtures & fittings
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-
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Motor vehicles
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-
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Computer equipment
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-
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£
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Cost
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At 1 May 2016
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Additions
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Disposals
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(
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At 30 April 2017
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Depreciation
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At 1 May 2016
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Charge for the year
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Disposals
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(
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------------
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At 30 April 2017
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Carrying amount
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At 30 April 2017
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215,516
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At 30 April 2016
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220,816
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2017
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2016
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No.
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£
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No.
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£
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5,000
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5,000
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-------
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1 May 2015
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30 April 2016
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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As previously stated
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Effect of transition
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FRS 102 (as restated)
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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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Fixed assets
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–
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–
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Current assets
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–
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–
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Creditors: amounts falling due within one 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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--------
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--------
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Net current assets
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(
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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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(
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Provisions
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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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Net assets
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(
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(
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Capital and reserves
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(
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(
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