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Registered Number: 02760182 |
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BALANCE SHEET AT 31/12/2020 |
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Fixed assets | | | | | | 233 | | | | 311 |
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Current assets | | | | 8,699 | | | | 8,337 | | |
Prepayments and accrued income | | | | 14,397 | | | | 3,529 | | |
Creditors: amounts falling due within one year | | | | (70,387) | | | | (61,834) | | |
Net Current Liabilities | | | | | | (47,291) | | | | (49,968) |
Total assets less current liabilities | | | | | | (47,058) | | | | (49,657) |
Accruals and deferred income | | | | | | 1,306 | | | | 1,552 |
Net Liabilities | | | | | | (48,364) | | | | (51,209) |
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Capital and reserves | | | | | | (48,364) | | | | (51,209) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02760182. Registered office 1 James Street, Lincoln, Lincs, LN2 1QD, UK |
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For the year ending 31/12/2020 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 27/08/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Peter Alan Byrne | | | | | | | | | | |
Director | | | | | | | | | | |
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