Micro-entity Accounts - ESSENTIAL BY DESIGN LIMITED

Micro-entity Accounts - ESSENTIAL BY DESIGN LIMITED

ESSENTIAL BY DESIGN LIMITED - Company Information

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Registered Number 08425279

ESSENTIAL BY DESIGN LIMITED

Micro-entity Accounts

31 March 2017

ESSENTIAL BY DESIGN LIMITED Registered Number 08425279

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 757,530 336,380
Current assets
Stocks - -
Debtors 13,740 60,680
Investments - -
Cash at bank and in hand 32,184 1,032
45,924 61,712
Prepayments and accrued income - -
Creditors: amounts falling due within one year (810,908) (404,416)
Net current assets (liabilities) (764,984) (342,704)
Total assets less current liabilities (7,454) (6,324)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (7,454) (6,324)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,554) (6,424)
Shareholders' funds (7,454) (6,324)
  • For the year ending 31 March 2017 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 2 June 2017

And signed on their behalf by:
S G Owens, Director