Micro-entity Accounts - ADDWILLS LIMITED

06957411 ADDWILLS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06957411 2016-02-01 2017-01-31 06957411 2017-01-31 06957411 2016-01-31 06957411 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06957411 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06957411 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06957411

ADDWILLS LIMITED

Micro-entity Accounts

31 January 2017

ADDWILLS LIMITED Registered Number 06957411

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	784	-
Current Assets	11,355	10,303
Prepayments and accrued income	3,273	-
Creditors: amounts falling due within one year	(25,698)	(1,368)
Net current assets (liabilities)	(11,070)	8,935
Total assets less current liabilities	(10,286)	8,935
Creditors: amounts falling due after more than one year	-	(9,904)
Accruals and deferred income	(200)	-
Total net assets (liabilities)	(10,486)	(969)
Capital and reserves	(10,486)	(969)

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 31 October 2017

And signed on their behalf by:
Denis Cooper, Director