SOWHATDOYOUDO LTD 28/02/2019 iXBRL

SOWHATDOYOUDO LTD 28/02/2019 iXBRL

SOWHATDOYOUDO LTD - Company Information

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Company registration number: 8875257
SOWHATDOYOUDO LTD
Unaudited filleted financial statements
28 February 2019
SOWHATDOYOUDO LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SOWHATDOYOUDO LTD
Directors and other information
Directors Mrs Anita Rolls
Company number 8875257
Registered office 20-22 Wenlock Road
London
N1 7GU
Accountants SPK Shah & Co Ltd
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
Bankers Metro Bank Plc
1 Southampton Row
London
WC1B 5HA
SOWHATDOYOUDO LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of SOWHATDOYOUDO LTD
Year ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SOWHATDOYOUDO LTD for the year ended 28 February 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of SOWHATDOYOUDO LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SOWHATDOYOUDO LTD and state those matters that we have agreed to state to the board of directors of SOWHATDOYOUDO LTD as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOWHATDOYOUDO LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that SOWHATDOYOUDO LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SOWHATDOYOUDO LTD. You consider that SOWHATDOYOUDO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SOWHATDOYOUDO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co Ltd
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
22 November 2019
SOWHATDOYOUDO LTD
Statement of financial position
28 February 2019
2019 2018
£ £
Fixed assets 2,725 2,698
______ ______
Current assets 196,144 149,493
Creditors: amounts falling due within one year ( 27,524) ( 19,736)
______ ______
Net current assets 168,620 129,757
______ ______
Total assets less current liabilities 171,345 132,455
Accruals and deferred income ( 2,900) ( 2,550)
______ ______
Net assets 168,445 129,905
______ ______
Capital and reserves 168,445 129,905
______ ______
Notes to the financial statements
SOWHATDOYOUDO LTD
Year ended 28 February 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Anita Rolls - - -
______ ______ ______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Anita Rolls 1,972 ( 1,972) -
______ ______ ______
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2019 , and are signed on behalf of the board by:
Mrs Anita Rolls
Director
Company registration number: 8875257
The company is a private company limited by shares, registered in England & Wales..