Micro-entity Accounts - SOWHATDOYOUDO LTD

Micro-entity Accounts - SOWHATDOYOUDO LTD


Registered Number 08875257

SOWHATDOYOUDO LTD

Micro-entity Accounts

28 February 2017

SOWHATDOYOUDO LTD Registered Number 08875257

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 4,472 6,247
Current Assets 133,324 92,485
Creditors: amounts falling due within one year (22,309) (20,660)
Net current assets (liabilities) 111,015 71,825
Total assets less current liabilities 115,487 78,072
Accruals and deferred income (2,575) (1,875)
Total net assets (liabilities) 112,912 76,197
Capital and reserves 112,912 76,197
  • For the year ending 28 February 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 27 November 2017

And signed on their behalf by:
Mrs Anita Rolls, Director

Footnotes:
  • Advances and credits
    At the year end there was a interest free loan of £1,972 (2016: £99) to the director.