Micro-entity Accounts - OOBEDOO LTD

Micro-entity Accounts - OOBEDOO LTD


Registered Number 08040772

OOBEDOO LTD

Micro-entity Accounts

31 December 2016

OOBEDOO LTD Registered Number 08040772

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid 19,500 19,500
Fixed Assets 4,295 3,168
Current Assets 34 37,816
Prepayments and accrued income 1,282 34,519
Creditors: amounts falling due within one year 1 (62,394) (83,161)
Net current assets (liabilities) (61,078) (10,826)
Total assets less current liabilities (37,283) 11,842
Creditors: amounts falling due after more than one year 1 (90,128) (59,878)
Total net assets (liabilities) (127,411) (48,036)
Capital and reserves (127,411) (48,036)
  • For the year ending 31 December 2016 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 19 November 2017

And signed on their behalf by:
Mr Timothy Lowe, Director

Footnotes:
  • Guarantees
    There are no loans to or guarantees made on behalf of the directors.
  • Advances and credits
    There are no contingent liabilities. All Capital, pension and other financial commitments are captured within the balance sheet. There are two floating charges over assets made by Cobalt Morning Ltd SSAS being charge 0804 0772 0001 on 30/6/14 and charge 0804 0772 0005 made on 10/8/14.

OOBEDOO LTD Registered Number 08040772

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors
2016
£
2015
£
Secured Debts 37,278 37,278