Micro-entity Accounts - DENOTE IT LIMITED

SC445730 DENOTE IT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC445730 2016-04-01 2017-03-31 SC445730 2017-03-31 SC445730 2016-03-31 SC445730 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC445730 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC445730 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number SC445730

DENOTE IT LIMITED

Micro-entity Accounts

31 March 2017

DENOTE IT LIMITED Registered Number SC445730

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	1,665	1,917
		1,665	1,917
Current assets
Debtors		-	2,911
Cash at bank and in hand		698	138
		698	3,049
Creditors: amounts falling due within one year		(111)	(551)
Net current assets (liabilities)		587	2,498
Total assets less current liabilities		2,252	4,415
Provisions for liabilities		(167)	(167)
Total net assets (liabilities)		2,085	4,248
Capital and reserves
Called up share capital	2	12	12
Profit and loss account		2,073	4,236
Shareholders' funds		2,085	4,248

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 28 December 2017

And signed on their behalf by:
B G McHaffie, Director

DENOTE IT LIMITED Registered Number SC445730

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,762
Additions	199
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	2,961
Depreciation
At 1 April 2016	845
Charge for the year	451
On disposals	-
At 31 March 2017	1,296
Net book values
At 31 March 2017	1,665
At 31 March 2016	1,917

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
12 Ordinary shares of £1 each	12	12