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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Directors' report
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2
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Statement of income and retained earnings
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3
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Statement of financial position
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4
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Notes to the financial statements
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5 to 7
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Officers and Professional Advisers
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The Board of Directors
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Company Secretary
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Registered Office
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Accountants
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Chartered accountant
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29 Waterloo Road
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Wolverhampton
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WV1 4DJ
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Directors' Report
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Director
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Statement of Income and Retained Earnings
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2018
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2017
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Note
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£
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£
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Administrative expenses
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–
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---------
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---------
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Operating loss
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(
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–
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Income from shares in group undertakings
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–
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(Loss)/profit before taxation
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(
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Tax on (loss)/profit
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–
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–
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(Loss)/profit for the financial year and total comprehensive income
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(
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---------
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Dividends paid and payable
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–
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(
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Retained earnings at the start of the year
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Retained earnings at the end of the year
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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Intangible assets
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4
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Debtors
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5
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Investments
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6
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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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7
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Net current assets
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Total assets less current liabilities
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Net assets
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Called up share capital
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Profit and loss account
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Shareholders funds
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Director
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Notes to the Financial Statements
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Development costs
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£
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Cost
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At 1 April 2017 and 31 March 2018
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Amortisation
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At 1 April 2017 and 31 March 2018
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–
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Carrying amount
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At 31 March 2018
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At 31 March 2017
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2018
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2017
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£
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£
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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2018
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2017
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£
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£
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Investments in group undertakings
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4
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4
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2018
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2017
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£
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£
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Social security and other taxes
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Other creditors
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