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For the Year Ended
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Financial Statements
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Contents
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Page
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Statement of Financial Position
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1
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Notes to the Financial Statements
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2
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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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–
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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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6
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-------
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-------
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Net Current (Liabilities)/Assets
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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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-------
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|||
Net (Liabilities)/Assets
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(
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----
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-------
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|||
Called up share capital
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Profit and loss account
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(
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----
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-------
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Members (Deficit)/Funds
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(
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----
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-------
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Director
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Notes to the Financial Statements
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Fixtures & fittings
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-
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Equipment
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-
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33% reducing balance
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Fixtures and fittings
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Equipment
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Total
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£
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£
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£
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Cost
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At 1st April 2016 and 31st March 2017
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4,832
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-------
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-------
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--------
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Depreciation
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At 1st April 2016
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4,690
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Charge for the year
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142
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-------
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-------
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--------
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At 31st March 2017
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4,832
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-------
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-------
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--------
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Carrying amount
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|||
At 31st March 2017
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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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At 31st March 2016
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142
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-------
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-------
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--------
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2017
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2016
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£
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£
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Corporation tax
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Social security and other taxes
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Other creditors
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-------
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-------
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-------
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-------
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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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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2016
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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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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