Micro-entity Accounts - WRAPAROUNDCARE4U LTD

Micro-entity Accounts - WRAPAROUNDCARE4U LTD

WRAPAROUNDCARE4U LTD - Company Information

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Registered Number 08279836

WRAPAROUNDCARE4U LTD

Micro-entity Accounts

31 August 2018

WRAPAROUNDCARE4U LTD Registered Number 08279836

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
10,002
11,359
Current Assets
24,086
11,023
Prepayments and accrued income
2,399
1,248
Creditors: amounts falling due within one year
(35,399)
(22,459)
Net current assets (liabilities)
(8,914)
(10,188)
Total assets less current liabilities
1,088
1,171
Accruals and deferred income
(178)
(600)
Total net assets (liabilities)
910
571
Capital and reserves
910
571
  • For the year ending 31 August 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 31 May 2019

And signed on their behalf by:
Samantha Kelly, Director

Footnotes:
  • Advances and credits
    At the year end the Directors have received advances in dividends of:
    - Karen Richardson-Scarfe £5882
    - Samantha Kelly £ 653
    During the year Samantha Kelly has advanced £16148 to the company on a short term basis.
    Balances at the year-end are:
    Karen Richardson-Scarfe - due to the company £6487 (2017 £605)
    Samantha Kelly - due from the company - £17029 (2017 £1534).
    The net balance of £10541 is included in creditors due in less than one year.