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1
2020-01-01
2020-12-31
06444761
frs-countries:EnglandWales
2020-01-01
2020-12-31
06444761
2018-12-31
06444761
2019-12-31
06444761
2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
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06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
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2018-12-31
06444761
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2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2018-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
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2019-01-01
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2019-01-01
2019-12-31
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2019-01-01
2019-12-31
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2019-01-01
2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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06444761
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2019-12-31
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2019-01-01
2019-12-31
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06444761
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2019-12-31
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2019-12-31
06444761
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06444761
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2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
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2018-12-31
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2019-12-31
06444761
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2019-01-01
2019-12-31
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06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
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06444761
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2019-12-31
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2019-01-01
2019-12-31
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2018-12-31
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2019-12-31
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2019-01-01
2019-12-31
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
1
2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
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2019-12-31
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2019-12-31
06444761
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2019-12-31
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2019-01-01
2019-12-31
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
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2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
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2019-01-01
2019-12-31
06444761
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2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
06444761
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2019-12-31
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2019-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-01-01
2019-12-31
06444761
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2018-12-31
06444761
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2019-12-31
06444761
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2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
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2018-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
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2018-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-01-01
2019-12-31
06444761
frs-countries:EnglandWales
2019-01-01
2019-12-31
Zara Ronchi Represents Limited
Unaudited Financial Statements
For The Year Ended
31 December 2020
Computerised Bookkeeping Services
1 Horsell Court Stepgates
Chertsey
Surrey
KT16 8HY
Unaudited Financial Statements
Balance Sheet
Registered number:
06444761
|
2020 |
2019 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
4
|
|
23,683
|
|
800
|
| |
|
|
|
|
|
|
|
|
23,683
|
|
800
|
| CURRENT ASSETS |
| Debtors |
5
|
216,252
|
|
95,615
|
|
| Cash at bank and in hand |
|
101,732
|
|
121,630
|
|
| |
|
|
|
|
|
|
317,984
|
|
217,245
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(311,546
)
|
|
(156,326
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
6,438
|
|
60,919
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
30,121
|
|
61,719
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
30,121
|
|
61,719
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
7
|
|
100
|
|
100
|
| Other reserves |
|
|
10,918
|
|
10,918
|
| Profit and Loss Account |
|
|
19,103
|
|
50,701
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
30,121
|
|
61,719
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges her 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 small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
|
2020 |
|
2019 |
| Office and administration |
1
|
|
1
|
| |
|
|
|
|
1
|
|
1
|
| |
|
|
|
4.
Tangible Assets
|
Fixtures & Fittings |
|
£ |
| Cost |
| As at
1 January 2020
|
1,663
|
| Additions |
23,048
|
| |
|
| As at
31 December 2020
|
24,711
|
| |
|
| Depreciation |
| As at
1 January 2020
|
863
|
| Provided during the period |
165
|
| |
|
| As at
31 December 2020
|
1,028
|
| |
|
| Net Book Value |
| As at
31 December 2020
|
23,683
|
| |
|
| As at
1 January 2020
|
800
|
| |
|
5.
Debtors
|
2020 |
|
2019 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
140,880
|
|
95,615
|
| Prepayments and accrued income |
75,372
|
|
-
|
| |
|
|
|
|
216,252
|
|
95,615
|
| |
|
|
|
Page 3
6.
Creditors: Amounts Falling Due Within One Year
|
2020 |
|
2019 |
|
£ |
|
£ |
| Trade creditors |
293,798
|
|
156,326
|
| VAT |
17,748
|
|
-
|
| |
|
|
|
|
311,546
|
|
156,326
|
| |
|
|
|
7.
Share Capital
|
2020 |
|
2019 |
| Allotted, Called up and fully paid |
100
|
|
100
|
| |
|
|
|
8.
Directors Advances, Credits and Guarantees
Dividends paid to directors
9.
Dividends
10.
Ultimate Controlling Party
The company's ultimate controlling party is
Ms Zara Ronchi
by virtue of his ownership of 100% of the issued share capital in the company.
Page 4
