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Registered Number: 06213675 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 60,452 | | | | 400,447 |
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Current assets | | | | 205,147 | | | | 290,085 | | |
Prepayments and accrued income | | | | 6,916 | | | | 3,128 | | |
Creditors: amounts falling due within one year | | | | (156,822) | | | | (314,933) | | |
Net Current Assets / (Liabilities) | | | | | | 55,241 | | | | (21,720) |
Total assets less current liabilities | | | | | | 115,693 | | | | 378,727 |
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Creditors: amounts falling due after more than one year | | | | | | 4,306 | | | | 223,734 |
Accruals and deferred income | | | | | | 97,390 | | | | 71,618 |
Net Assets | | | | | | 13,997 | | | | 83,375 |
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Capital and reserves | | | | | | 13,997 | | | | 83,375 |
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For the year ending 31/03/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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 02/08/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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