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Registered Number: 04494667 |
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BALANCE SHEET AT
31/12/2016
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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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17,051 |
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21,425 |
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Current assets |
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2,846 |
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2,523 |
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Prepayments and accrued income |
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806 |
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197 |
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Creditors: amounts falling due within one year |
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(
135,942
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(
127,976
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Net Current Liabilities |
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(
132,290
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(
125,256
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Total assets less current liabilities |
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(115,239) |
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(103,831) |
Accruals and deferred income |
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2,430 |
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1,360 |
Net Liabilities |
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(117,669) |
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(105,191) |
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Capital and reserves |
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(117,669) |
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(105,191) |
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For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
27/09/2017
and signed on their behalf by
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............................. |
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Director |
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