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Financial Statements
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CONTENTS
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PAGE
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Officers and Professional Advisers
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1
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Statement of Financial Position
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2
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Notes to the Financial Statements
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3
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Chartered Certified Accountants
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Axis 15, Axis Court
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Mallard Way
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Riverside Business Park
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Swansea
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SA7 0AJ
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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Tangible assets
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4
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CREDITORS: amounts falling due within one year
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5
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--------
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NET CURRENT LIABILITIES
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--------
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TOTAL ASSETS LESS CURRENT LIABILITIES
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----
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Called up share capital
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6
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----
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SHAREHOLDERS FUNDS
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Notes to the Financial Statements
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Land and buildings
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£
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Cost
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At 1 April 2017 and 31 March 2018
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Depreciation
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At 1 April 2017 and 31 March 2018
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–
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Carrying amount
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At 31 March 2018
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--------
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At 31 March 2017
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--------
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2018
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2017
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£
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£
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Amounts owed to group undertakings and undertakings in which the company has a participating interest
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2018
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2017
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No.
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£
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No.
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£
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1
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1
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2018 | 2017 | ||
£ | £ | ||
Balance owed to/(from) related parties | 80,999 | 80,999 | |
-------- | -------- | ||