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Registered Number: 02508444 |
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BALANCE SHEET AT
31/12/2018
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2018 |
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2017 |
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£ |
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£ |
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Current assets |
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95,310 |
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86,300 |
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Prepayments and accrued income |
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60 |
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64 |
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Creditors: amounts falling due within one year |
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(
30,197
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(
12,877
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Net Current Assets |
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65,173
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73,487 |
Total assets less current liabilities |
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65,173
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73,487
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Accruals and deferred income |
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2,300 |
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2,312 |
Net Assets |
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62,873
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71,175
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Capital and reserves |
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62,873 |
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71,175 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02508444. Registered office 18 HOLLY ROAD, FARNBOROUGH, GU14 0EA, ENGLAND |
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For the year ending 31/12/2018 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
19/06/2019
and signed on their behalf by
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............................. |
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C MIKULSKI
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Director |
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