STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
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ABRIDGED FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered accountant |
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168 Church Road |
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Hove |
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BN3 2DL |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
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Cash at bank and in hand |
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---------- |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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Called up share capital |
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Profit and loss account |
5 |
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Shareholder funds |
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
£ |
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Cost or valuation |
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At 1 April 2016 |
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Additions |
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Revaluations |
(
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At 31 March 2017 |
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Depreciation |
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At 1 April 2016 and 31 March 2017 |
– |
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Carrying amount |
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At 31 March 2017 |
29,550,000 |
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At 31 March 2016 |
30,000,000 |
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1 April 2015 |
31 March 2016 |
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As previously stated |
Effect of transition |
FRS 102 (as restated) |
As previously stated |
Effect of transition |
FRS 102 (as restated) |
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£ |
£ |
£ |
£ |
£ |
£ |
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Fixed assets |
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– |
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– |
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Current assets |
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– |
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– |
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Creditors: amounts falling due within one year |
(
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– |
(
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(
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– |
(
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-------------- |
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Net current liabilities |
(
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– |
(
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(
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– |
(
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-------------- |
---- |
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---- |
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Total assets less current liabilities |
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– |
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– |
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Creditors: amounts falling due after more than one year |
(
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– |
(
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– |
– |
– |
Provisions |
– |
(
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(
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– |
(
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(
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Net assets |
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(
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(
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-------------- |
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Capital and reserves |
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(
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(
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