Micro-entity Accounts - DAN ROBINSON DESIGN LTD

Micro-entity Accounts - DAN ROBINSON DESIGN LTD


Registered Number 08909947

DAN ROBINSON DESIGN LTD

Micro-entity Accounts

28 February 2019

DAN ROBINSON DESIGN LTD Registered Number 08909947

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
2,302
6,904
Current Assets
13,504
26,809
Creditors: amounts falling due within one year
(9,985)
(27,787)
Net current assets (liabilities)
3,519
(978)
Total assets less current liabilities
5,821
5,926
Total net assets (liabilities)
5,821
5,926
Capital and reserves
5,821
5,926
  • For the year ending 28 February 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 23 October 2019

And signed on their behalf by:
Daniel John Robinson, Director

Footnotes:
  • Guarantees
    The company was controlled by director throughout the current year by virtue of his ownership of
    allotted shares in the company
  • Advances and credits
    Included in creditors is £2,597 (£16,319 - 2018) loaned by Mr D Robinson to the company by way of unsecured loan repayable on demand.