Thinkamigo Limited - Period Ending 2017-02-28

Registration number: 7961745

Thinkamigo Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Seals King & Co. Limited
Chartered Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Thinkamigo Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Thinkamigo Limited

Company Information

Director

Mr P Fillingham

Registered office

17 Brunts Street Mansfield Nottinghamshire NG18 1AX

Accountants

Seals King & Co. Limited Chartered Accountants 17 Brunts Street Mansfield Nottinghamshire NG18 1AX

Page 1

Thinkamigo Limited

(Registration number: 7961745)
Balance Sheet as at 28 February 2017

	2017 £	2016 £
Fixed assets	3,369	4,248
Current assets	5,173	13,223
Creditors: Amounts falling due within one year	(12,264)	(14,743)
Net current liabilities	(7,091)	(1,520)
Total assets less current liabilities	(3,722)	2,728
Accruals and deferred income	(884)	(1,584)
	(4,606)	1,144
Capital and reserves	(4,606)	1,144

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

The principal place of business is:
The Old Stables
Blidworth Lane
Rainworth
Nottinghamshire
NG21 0HF

These financial statements were authorised for issue by the director on 30 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Thinkamigo Limited

(Registration number: 7961745)
Balance Sheet as at 28 February 2017

Approved and authorised by the director on 30 November 2017
 

.........................................

Mr P Fillingham

Director

Page 3