Micro-entity Accounts - DR A B WEERASEKARA LTD

DR A B WEERASEKARA LTD - Company Information

08853625 DR A B WEERASEKARA LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08853625 2016-02-01 2017-01-31 08853625 2017-01-31 08853625 2016-01-31 08853625 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08853625 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08853625 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08853625

DR A B WEERASEKARA LTD

Micro-entity Accounts

31 January 2017

DR A B WEERASEKARA LTD Registered Number 08853625

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	11,859	12,019
Current Assets	41,069	28,032
Creditors: amounts falling due within one year	(25,017)	(26,208)
Net current assets (liabilities)	16,052	1,824
Total assets less current liabilities	27,911	13,843
Total net assets (liabilities)	27,911	13,843
Capital and reserves	27,911	13,843

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:
Dr AB Weerasekara, Director

DR A B WEERASEKARA LTD Registered Number 08853625

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. These accounts have been prepared on an estimated basis and the final accounts will be filed in due course.