Micro-entity Accounts - PUSHFWD LTD

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Registered Number 07023492

PUSHFWD LTD

Micro-entity Accounts

31 October 2017

PUSHFWD LTD Registered Number 07023492

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	2,023	1,545
Current Assets	40,320	30,549
Creditors: amounts falling due within one year	(13,880)	(23,402)
Net current assets (liabilities)	26,440	7,147
Total assets less current liabilities	28,463	8,692
Accruals and deferred income	(1,200)	(1,000)
Total net assets (liabilities)	27,263	7,692
Capital and reserves	27,263	7,692

For the year ending 31 October 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 19 March 2018

And signed on their behalf by:
S R WHIFFEN, Director

PUSHFWD LTD Registered Number 07023492

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

1Accounting Policies

Basis of measurement and preparation of accounts
Transition to FRS 105:

Equity reconciliation as at 01/11/15
Previously reported under UK GAAP: £141
Adjustments arising from transition to FRS 105: £308
Reported under FRS 105: £449

Equity reconciliation as at 31/10/16
Previously reported under UK GAAP: £7,592
Adjustments arising from transition to FRS 105: £ nil
Reported under FRS 105: £7,592

Profit and loss reconciliation year ended 31/10/16
Previously reported under UK GAAP: £23,075
Adjustments arising from transition to FRS 105: (£308)
Reported under FRS 105: £22,767

Accounting for deferred tax is prohibited under FRS 105. As at 31 October 2015 the company had a provision for liability for deferred tax. Movements in this provision for the year ended 31 October 2016 were credited to the profit and loss account.