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Registered Number: 07963818 |
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BALANCE SHEET AT 28/02/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 506 | | | | 220 |
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Current assets | | | | 18,830 | | | | 15,743 | | |
Creditors: amounts falling due within one year | | | | (6,905) | | | | (5,993) | | |
Net Current Assets | | | | | | 11,925 | | | | 9,750 |
Total assets less current liabilities | | | | | | 12,431 | | | | 9,970 |
Accruals and deferred income | | | | | | 923 | | | | 900 |
Net Assets | | | | | | 11,508 | | | | 9,070 |
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Capital and reserves | | | | | | 11,508 | | | | 9,070 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The dividends paid in this year were paid to the directors. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07963818. Registered office 14 Charmouth Road, St Albans, Herts, AL1 4SW, England |
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For the year ending 28/02/2018 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 18/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nick Salisbury | | | | | | | | | | |
Director | | | | | | | | | | |
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