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Table of contents
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Company information
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3
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Balance sheet
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4
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Notes to the financial statements
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5
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| Balance sheet |
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2019 |
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2018 |
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£ |
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£ |
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| Fixed assets |
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309,735
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309,725
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| Current assets |
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25,024
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41,354
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| Cash in hand/bank |
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9,474
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26,849
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| Prepayments and accrued income |
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79
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56
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| Creditors: Amounts falling due within one year |
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(44,882)
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(42,707)
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| Net current assets/(liabilities) |
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(19,779)
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(1,297)
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| Total assets less current liabilities |
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289,956
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308,429
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| Creditors: Amounts falling due more than one year |
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(18,560)
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(38,256)
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| Net assets/(liabilities) |
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271,397
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270,172
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| Capital and reserves |
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271,397
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270,172
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| Called up share capital |
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10
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10
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| Profit and loss account |
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271,387
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270,162
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| Shareholder's fund |
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271,397
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270,172
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For the year ending 10/31/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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For the year ending 31 October 2019 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board of directors on
2020-07-16
16 July 2020
and signed on behalf of the board by:
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