Micro-entity Accounts - WE DO YOUR IT LIMITED

WE DO YOUR IT LIMITED - Company Information

05982162 WE DO YOUR IT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05982162 2016-04-01 2017-03-31 05982162 2017-03-31 05982162 2016-03-31 05982162 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05982162 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05982162 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05982162

WE DO YOUR IT LIMITED

Micro-entity Accounts

31 March 2017

WE DO YOUR IT LIMITED Registered Number 05982162

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	7,699	10,265
		7,699	10,265
Current assets
Debtors		30,092	59,944
Cash at bank and in hand		13,669	6,072
		43,761	66,016
Creditors: amounts falling due within one year		(33,073)	(59,159)
Net current assets (liabilities)		10,688	6,857
Total assets less current liabilities		18,387	17,122
Creditors: amounts falling due after more than one year		(5,192)	-
Total net assets (liabilities)		13,195	17,122
Capital and reserves
Called up share capital		3	3
Profit and loss account		13,192	17,119
Shareholders' funds		13,195	17,122

For the year ending 31 March 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 18 December 2017

And signed on their behalf by:
Mr R. Morrow, Director

WE DO YOUR IT LIMITED Registered Number 05982162

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	39,887
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	39,887
Depreciation
At 1 April 2016	29,622
Charge for the year	2,566
On disposals	-
At 31 March 2017	32,188
Net book values
At 31 March 2017	7,699
At 31 March 2016	10,265

Depreciation is provided at an annual rate on a reducing balance basis during the estimated useful life of each asset.

2Accounting 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 January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on a reducing balance basis.