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Registered Number: 07287016 |
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BALANCE SHEET AT 30/09/2017 |
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Fixed assets | | | | | | 211,500 | | | | 216,198 |
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Current assets | | | | 25,172 | | | | 21,376 | | |
Creditors: amounts falling due within one year | | | | (222,668) | | | | (222,580) | | |
Net Current Liabilities | | | | | | (197,496) | | | | (201,204) |
Total assets less current liabilities | | | | | | 14,004 | | | | 14,994 |
Accruals and deferred income | | | | | | 550 | | | | 525 |
Net Assets | | | | | | 13,454 | | | | 14,469 |
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Capital and reserves | | | | | | 13,454 | | | | 14,469 |
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For the year ending 30/09/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 16/03/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Buchan | | | | | | | | | | |
Director | | | | | | | | | | |
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