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Registered Number: 9723728 |
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BALANCE SHEET AT
31/05/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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32,560 |
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38,583 |
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Current assets |
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32,965 |
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18,658 |
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Creditors: amounts falling due within one year |
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(
75,247
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(
67,162
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Net Current Liabilities |
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(
42,282
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(
48,504
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Total assets less current liabilities |
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(9,722) |
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(9,921) |
Accruals and deferred income |
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1,813 |
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913 |
Net Liabilities |
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(11,535) |
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(10,834) |
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Capital and reserves |
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(11,535) |
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(10,834) |
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For the year ending 31/05/2017 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 micro-entities regime.
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Approved by the board on
23/02/2018
and signed on their behalf by
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............................. |
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Director |
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