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 2017

ADVANCED DRILLBIT DESIGNS LIMITED Registered Number SC227437

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 8,820 12,049
Current Assets 33,347 40,755
Prepayments and accrued income 406 424
Creditors: amounts falling due within one year (10,207) (11,183)
Net current assets (liabilities) 23,546 29,996
Total assets less current liabilities 32,366 42,045
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 (2,409)
Accruals and deferred income (1,200) (1,200)
Total net assets (liabilities) 31,166 38,436
Capital and reserves 31,166 38,436
  • 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 7 July 2017

And signed on their behalf by:
Harrie Oort, Director