Micro-entity Accounts - RESTART-ED LTD

07376412 RESTART-ED LTD 2017-09-30 false 2016-10-01 2017-09-30 true 07376412 2016-10-01 2017-09-30 07376412 2017-09-30 07376412 2016-09-30 07376412 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 07376412 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 07376412 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 07376412

RESTART-ED LTD

Micro-entity Accounts

30 September 2017

RESTART-ED LTD Registered Number 07376412

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	2,143	1,305
Current Assets	16,366	13,328
Prepayments and accrued income	175	172
Creditors: amounts falling due within one year	(5,796)	(7,576)
Net current assets (liabilities)	10,745	5,924
Total assets less current liabilities	12,888	7,229
Accruals and deferred income	(550)	(520)
Total net assets (liabilities)	12,338	6,709
Capital and reserves	12,338	6,709

For the year ending 30 September 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 26 March 2018

And signed on their behalf by:
Ben Gibbs, Director