Micro-entity Accounts - EXTREMIS TECHNOLOGY LIMITED

EXTREMIS TECHNOLOGY LIMITED - Company Information

07133802 EXTREMIS TECHNOLOGY LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07133802 2016-02-01 2017-01-31 07133802 2017-01-31 07133802 2016-01-31 07133802 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07133802 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07133802 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07133802

EXTREMIS TECHNOLOGY LIMITED

Micro-entity Accounts

31 January 2017

EXTREMIS TECHNOLOGY LIMITED Registered Number 07133802

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	121
Fixed Assets	26,058	22,114
Current Assets	71,677	117,603
Prepayments and accrued income	1,375	-
Creditors: amounts falling due within one year	(63,467)	(37,058)
Net current assets (liabilities)	9,585	80,545
Total assets less current liabilities	35,643	102,780
Creditors: amounts falling due after more than one year	(75,000)	(75,000)
Accruals and deferred income	(25,270)	(1,270)
Total net assets (liabilities)	(64,627)	26,510
Capital and reserves	(64,627)	26,510

For the year ending 31 January 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 15 June 2017

And signed on their behalf by:
Mark Aspinall, Director

Footnotes:

Advances and credits
Directors advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Julia Glenn (204) - - (204)
David Hopkins (15,000) (4,000) 6,000 (13,000)
_______ _______ _______ _______
(15,204) (4,000) 6,000 (13,204)
_______ _______ _______ _______

2016
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Julia Glenn - (204) - (204)
David Hopkins - (15,000) - (15,000)
_______ _______ _______ _______
- (15,204) - (15,204)
_______ _______ _______ _______

D Hopkins, director was issued with 400,000 ordinary shares at a premium of £5,996 in repayment of part of his loan. M Aspinall and B Smith, directors were issued with 800,000 ordinary shares each at a premium of £11,992 each in repayment of consultancy services provided in the year.