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Registered Number: 05463268 |
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BALANCE SHEET AT
30/06/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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86 |
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193 |
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Current assets |
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10,756 |
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10,780 |
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Prepayments and accrued income |
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454 |
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451 |
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Creditors: amounts falling due within one year |
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(
9,986
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(
10,142
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Net Current Assets |
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1,224
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1,089 |
Total assets less current liabilities |
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1,310
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1,282
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Accruals and deferred income |
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1,273 |
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1,234 |
Net Assets |
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37
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48
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Capital and reserves |
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37 |
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48 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05463268. Registered office Mill Bank Osteopathic Clinic, Mill Bank, Stafford, Staffordshire, ST16 2QT, England and Wales |
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For the year ending 30/06/2018 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
22/02/2019
and signed on their behalf by
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............................. |
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Mark T J Corson
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Director |
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