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Registered Number: 00931654 |
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BALANCE SHEET AT 31 March 2017 |
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| | | | | | 2017 | | | | 2016 |
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Fixed assets | | | | | | 269,626 | | | | 269,626 |
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Current assets | | | | 6,011 | | | | 8,007 | | |
Prepayments and accrued income | | | | 741 | | | | 1,668 | | |
Creditors: amounts falling due within one year | | | | (272,678) | | | | (275,601) | | |
Net Current Liabilities | | | | | | (265,926) | | | | (265,926) |
Total assets less current liabilities | | | | | | 3,700 | | | | 3,700 |
Accruals and deferred income | | | | | | 3,600 | | | | 3,600 |
Net Assets | | | | | | 100 | | | | 100 |
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Capital and reserves | | | | | | 100 | | | | 100 |
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For the year ending 31 March 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. |
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Approved by the board on 21 December 2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D M Bloom | | | | | | | | | | |
Director | | | | | | | | | | |
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