Overcroft Ltd,Ltd - AccountsLtd - Accounts

Overcroft Ltd,Ltd - AccountsLtd - Accounts

OVERCROFT LIMITED - Company Information

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2016-02-01 02765862 2017-01-31 02765862 2016-02-01 2017-01-31 02765862 2016-01-31 02765862 2015-02-01 2016-01-31 02765862 uk-core:WithinOneYear 2016-01-31 02765862 uk-core:WithinOneYear 2017-01-31 02765862 uk-bus:Director1 2016-02-01 2017-01-31 iso4217:GBP 02765862 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 02765862 uk-bus:Micro-entities 2016-02-01 2017-01-31 02765862 uk-bus:FullAccounts 2016-02-01 2017-01-31 02765862 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
Overcroft Ltd
Registered Number:02765862
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2017
Overcroft Ltd
Contents Page
1
Statement of Financial Position
3
As at 31 January 2017
Overcroft Ltd
Statement of Financial Position
Registered Number :
02765862
£
£
2016
2017
£
£
78
78
Fixed assets
31,353
3,452
Current assets
Creditors: amounts falling due
within one year
(67,318)
(67,318)
(63,866)
(35,965)
Net current liabilities
Total assets less current liabilities
(35,887)
(63,788)
(35,887)
Net liabilities
(63,788)
(35,887)
(63,788)
Capital and reserves
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Paul Wackett Director
These financial statements were approved and authorised for issue by the Board on 28 October 2017 and were signed by:
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