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Registered Number: 07688065 |
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BALANCE SHEET AT
31/03/2020
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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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95,177 |
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98,637 |
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Current assets |
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73,687 |
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64,433 |
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Creditors: amounts falling due within one year |
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(
32,138
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(
35,290
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Net Current Assets |
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41,549
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29,143 |
Total assets less current liabilities |
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136,726
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127,780
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Net Assets |
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136,726
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127,780
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Capital and reserves |
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136,726 |
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127,780 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07688065. Registered office Service Station, Lon St Ffraid, Trearddur Bay, Anglesey, LL65 2YP |
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For the year ending 31/03/2020 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
09/11/2020
and signed on their behalf by
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............................. |
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Mr C H Peters
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Director |
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