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BALANCE SHEET AT
31/01/2019
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2019 |
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2018 |
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Notes |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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2 |
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3,834
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-
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Cash at bank and in hand |
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28,749
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23,572
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32,583 |
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23,572 |
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CREDITORS: Amounts falling due within one year |
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3 |
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13,691
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14,285
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NET CURRENT ASSETS |
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18,892
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9,287 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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18,892
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9,287
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CREDITORS: Amounts falling due after more than one year |
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4 |
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30,181 |
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23,487 |
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NET LIABILITIES |
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(
11,289
)
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(
14,200
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CAPITAL AND RESERVES |
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Called up share capital |
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6 |
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100
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100
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Profit and loss account |
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(11,389) |
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(14,300) |
SHAREHOLDERS' FUNDS |
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(
11,289
)
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(
14,200
)
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For the year ending 31/01/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
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Approved by the board on
14/02/2019
and signed on their behalf by
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............................. |
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Jai Shankar
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Director |
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