Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2018 £ |
2017 £ |
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Current assets | |||||
Debtors | 2 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 3 | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
M Endacott
Director
Approved by the board on
Company No: 06505359 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
2. | Debtors | |||
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2018 | 2017 | |||
£ | £ | |||
Trade debtors |
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3. | Creditors: amounts falling due within one year | |||
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2018 | 2017 | |||
£ | £ | |||
Other creditors |
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4. | Share capital | |||
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2018 | 2017 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |