Micro-entity Accounts - ADVANCED DRILLBIT DESIGNS LIMITED

Micro-entity Accounts - ADVANCED DRILLBIT DESIGNS LIMITED


Registered Number SC227437

ADVANCED DRILLBIT DESIGNS LIMITED

Micro-entity Accounts

31 January 2019

ADVANCED DRILLBIT DESIGNS LIMITED Registered Number SC227437

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
5,791
6,982
Current Assets
62,117
52,326
Prepayments and accrued income
406
406
Creditors: amounts falling due within one year
(16,873)
(19,165)
Net current assets (liabilities)
45,650
33,567
Total assets less current liabilities
51,441
40,549
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,250)
(1,200)
Total net assets (liabilities)
50,191
39,349
Capital and reserves
50,191
39,349
  • For the year ending 31 January 2019 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 13 August 2019

And signed on their behalf by:
Harrie Oort, Director