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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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Contents
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Pages
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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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Statement of changes in equity
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3
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Notes to the financial statements
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4 to 7
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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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United Kingdom
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Accountants
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Chartered Accountants
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Lynton House
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7-12 Tavistock Square
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London WC1H 9BQ
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STATEMENT OF FINANCIAL POSITION
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2017
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2016
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Note
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£
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£
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£
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£
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Tangible assets
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4
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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5
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(
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(
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---------
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Net current liabilities
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(
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(
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---------
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Total assets less current liabilities
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(
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(
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-------
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--------
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Net liabilities
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(
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(
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-------
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--------
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Called up share capital
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Profit and loss account
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(
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(
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-------
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--------
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Members deficit
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(
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(
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-------
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--------
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Director
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STATEMENT OF CHANGES IN EQUITY
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 20 January 2015
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–
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–
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–
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Loss for the year
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(
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(
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----
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--------
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--------
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Total comprehensive income for the year
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–
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(
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(
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Issue of shares
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–
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----
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--------
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Total investments by and distributions to owners
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–
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At 31 January 2016
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(
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(
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Profit for the year
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----
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--------
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--------
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Total comprehensive income for the year
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–
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----
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--------
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--------
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At 31 January 2017
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(
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(
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----
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--------
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--------
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NOTES TO THE FINANCIAL STATEMENTS
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Fixtures and fittings
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-
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Investment property
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Fixtures and fittings
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Total
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£
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£
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£
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Cost
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At 1 February 2016
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Additions
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At 31 January 2017
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Depreciation
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Charge for the year
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–
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---------
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--------
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At 31 January 2017
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–
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Carrying amount
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At 31 January 2017
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At 31 January 2016
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2017
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2016
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£
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£
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Trade creditors
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–
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Other creditors
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