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 2020

ADVANCED DRILLBIT DESIGNS LIMITED Registered Number SC227437

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
4,951
5,791
Current Assets
38,793
62,117
Prepayments and accrued income
425
406
Creditors: amounts falling due within one year
(9,870)
(16,873)
Net current assets (liabilities)
29,348
45,650
Total assets less current liabilities
34,299
51,441
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,250)
(1,250)
Total net assets (liabilities)
33,049
50,191
Capital and reserves
33,049
50,191
  • For the year ending 31 January 2020 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 3 July 2020

And signed on their behalf by:
Harrie Oort, Director

ADVANCED DRILLBIT DESIGNS LIMITED Registered Number SC227437

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 3 3