Demaine A SOT Limited - Accounts to registrar - small 17.2

Demaine A SOT Limited - Accounts to registrar - small 17.2

DEMAINE A SOT LIMITED - Company Information

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REGISTERED NUMBER: 03906920 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

DEMAINE A SOT LIMITED

DEMAINE A SOT LIMITED (BY SHARES) (REGISTERED NUMBER: 03906920)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2


DEMAINE A SOT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: A Demaine





SECRETARY: Mrs S Demaine





REGISTERED OFFICE: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG





REGISTERED NUMBER: 03906920 (England and Wales)
Page 1
DEMAINE A SOT LIMITED (BY SHARES) (REGISTERED NUMBER: 03906920)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 4,977 6,756

CURRENT ASSETS 107,913 122,144

CREDITORS
Amounts falling due within one year (28,100 ) (41,479 )
NET CURRENT ASSETS 79,813 80,665
TOTAL ASSETS LESS CURRENT
LIABILITIES
84,790
87,421

CREDITORS
Amounts falling due after more than
one year
1,602
3,739
NET ASSETS 83,188 83,682

CAPITAL AND RESERVES 83,188 83,682

Page 2 continued...
DEMAINE A SOT LIMITED (BY SHARES) (REGISTERED NUMBER: 03906920)

BALANCE SHEET - continued
31 JANUARY 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 October 2017 and were signed by:





A Demaine - Director


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