Micro-entity Accounts - DECISIONWISE LTD

Micro-entity Accounts - DECISIONWISE LTD


Registered Number 04754708

DECISIONWISE LTD

Micro-entity Accounts

31 May 2018

DECISIONWISE LTD Registered Number 04754708

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,078
1,437
Current Assets
1,326,022
1,328,460
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,248)
(8,469)
Net current assets (liabilities)
1,316,774
1,319,991
Total assets less current liabilities
1,317,852
1,321,428
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,317,852
1,321,428
Capital and reserves
1,317,852
1,321,428
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2019

And signed on their behalf by:
W K Whetstone, Director

Footnotes:
  • Advances and credits
    The following advances and credits to a director subsisted during the years ended 31 May 2018 and 31 May 2017:
    2018 2017
    £ £
    W K Whetstone
    Balance outstanding at start of year 483,595 483,595
    Amounts repaid - -
    Balance outstanding at end of year 483,595 483,595
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