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Registered Number: 03333932 |
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BALANCE SHEET AT 31/12/2016 |
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| | | | | | 2016 | | | | 2015 |
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Fixed assets | | | | | | 3,070 | | | | 4,090 |
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Current assets | | | | 110,658 | | | | 147,574 | | |
Creditors: amounts falling due within one year | | | | (2,895) | | | | (6,169) | | |
Net Current Assets | | | | | | 107,763 | | | | 141,405 |
Total assets less current liabilities | | | | | | 110,833 | | | | 145,495 |
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Creditors: amounts falling due after more than one year | | | | | | 35,000 | | | | 40,000 |
Provisions for liabilities | | | | | | - | | | | 818 |
Accruals and deferred income | | | | | | 1,013 | | | | 1,013 |
Net Assets | | | | | | 74,820 | | | | 103,664 |
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Capital and reserves | | | | | | 74,820 | | | | 103,664 |
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For the year ending 31/12/2016 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 25/09/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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