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Registered Number: 09295788 |
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BALANCE SHEET AT 31/12/2017 |
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Fixed assets | | | | | | 364 | | | | 485 |
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Current assets | | | | 567 | | | | 4,656 | | |
Creditors: amounts falling due within one year | | | | (8,322) | | | | (9,926) | | |
Net Current Liabilities | | | | | | (7,755) | | | | (5,270) |
Total assets less current liabilities | | | | | | (7,391) | | | | (4,785) |
Accruals and deferred income | | | | | | 513 | | | | 513 |
Net Liabilities | | | | | | (7,904) | | | | (5,298) |
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Capital and reserves | | | | | | (7,904) | | | | (5,298) |
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For the year ending 31/12/2017 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 20/09/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J Idrees | | | | | | | | | | |
Director | | | | | | | | | | |
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