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Registered Number: 8351631 |
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BALANCE SHEET AT
31 January 2018
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2018 |
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2017 |
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£ |
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£ |
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Current assets |
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149,103 |
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80,634 |
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Creditors: amounts falling due within one year |
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(
14,046
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(
4,833
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Net Current Assets |
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135,057
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75,801 |
Total assets less current liabilities |
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135,057
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75,801
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Accruals and deferred income |
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2,550 |
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2,550 |
Net Assets |
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132,507
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73,251
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Capital and reserves |
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132,507 |
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73,251 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 8351631. Registered office Mitchells Elm Farm, Wanstrow, Shepton Mallet, Somerset, BA4 4SN |
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For the year ending 31 January 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 October 2018
and signed on their behalf by
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............................. |
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A M Hobbs
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Director |
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............................. |
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B A James |
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Director |
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