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Registered Number: 05876991 |
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BALANCE SHEET AT
31/07/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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690 |
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864 |
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Current assets |
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20,840 |
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14,224 |
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Creditors: amounts falling due within one year |
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(
7,533
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(
6,349
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Net Current Assets |
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13,307
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7,875 |
Total assets less current liabilities |
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13,997
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8,739
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Provisions for liabilities |
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131 |
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164 |
Accruals and deferred income |
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950 |
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982 |
Net Assets |
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12,916
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7,593
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Capital and reserves |
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12,916 |
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7,593 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05876991. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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For the year ending 31/07/2020 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
15/10/2020
and signed on their behalf by
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............................. |
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David John Ashmore
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Director |
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