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Registered Number: 04246625 |
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BALANCE SHEET AT
31/03/2016
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2016 |
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2015 |
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£ |
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£ |
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Fixed assets |
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2,455 |
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37,752 |
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Current assets |
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640,290 |
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599,164 |
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Prepayments and accrued income |
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19,029 |
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13,441 |
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Creditors: amounts falling due within one year |
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(
202,601
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(
150,164
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Net Current Assets |
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456,718
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462,441
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Total assets less current liabilities |
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459,173 |
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500,193 |
Accruals and deferred income |
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275 |
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275 |
Net Assets |
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458,898 |
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499,918 |
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Capital and reserves |
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458,898 |
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499,918 |
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For the year ending 31/03/2016 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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Approved by the board on
24/12/2016
and signed on their behalf by
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............................. |
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Director |
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