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Registered Number: 04501666 |
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BALANCE SHEET AT 31 MARCH 2016 |
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| | | | | | 2016 | | | | 2015 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 85,324 | | | | 91,260 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 22,200 | | | | 40,556 | | |
Cash at bank and in hand | | | | 33,782 | | | | 4,526 | | |
| | | | 55,982 | | | | 45,082 | | |
CREDITORS: Amounts falling due within one year | | | | 26,658 | | | | 31,553 | | |
NET CURRENT ASSETS | | | | | | 29,324 | | | | 13,529 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 114,648 | | | | 104,789 |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | (2,844) | | | | 12,059 |
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NET ASSETS | | | | | | 117,492 | | | | 92,730 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 117,491 | | | | 92,729 |
SHAREHOLDERS' FUNDS | | | | | | 117,492 | | | | 92,730 |
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For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 27 May 2016 and signed on their behalf by | | | | | | | | | | |
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Mr S M Ashton | | | | | | | | | | |
Director | | | | | | | | | | |
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