Micro-entity Accounts - DESIGN HAPPY LIMITED

DESIGN HAPPY LIMITED - Company Information

07091953 DESIGN HAPPY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07091953 2016-04-01 2017-03-31 07091953 2017-03-31 07091953 2016-03-31 07091953 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07091953 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07091953 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07091953

DESIGN HAPPY LIMITED

Micro-entity Accounts

31 March 2017

DESIGN HAPPY LIMITED Registered Number 07091953

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,003	2,140
		2,003	2,140
Current assets
Debtors		13,168	12,782
Cash at bank and in hand		87,942	51,069
		101,110	63,851
Creditors: amounts falling due within one year		(44,696)	(36,928)
Net current assets (liabilities)		56,414	26,923
Total assets less current liabilities		58,417	29,063
Total net assets (liabilities)		58,417	29,063
Capital and reserves
Called up share capital		300	300
Profit and loss account		58,117	28,763
Shareholders' funds		58,417	29,063

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 11 July 2017

And signed on their behalf by:
J Plumb, Director

DESIGN HAPPY LIMITED Registered Number 07091953

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	10,134
Additions	4,006
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	14,140
Depreciation
At 1 April 2016	7,994
Charge for the year	4,143
On disposals	-
At 31 March 2017	12,137
Net book values
At 31 March 2017	2,003
At 31 March 2016	2,140