Micro-entity Accounts - EXTREMIS TECHNOLOGY LIMITED

EXTREMIS TECHNOLOGY LIMITED - Company Information

07133802 EXTREMIS TECHNOLOGY LIMITED 2018-01-31 false 2017-02-01 2018-01-31 true 07133802 2017-02-01 2018-01-31 07133802 2018-01-31 07133802 2017-01-31 07133802 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 07133802 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 07133802 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 07133802

EXTREMIS TECHNOLOGY LIMITED

Micro-entity Accounts

31 January 2018

EXTREMIS TECHNOLOGY LIMITED Registered Number 07133802

Micro-entity Balance Sheet as at 31 January 2018

	2018	2017
	£	£
Fixed Assets	32,398	26,058
Current Assets	58,884	71,677
Prepayments and accrued income	1,771	1,375
Creditors: amounts falling due within one year	(110,327)	(63,467)
Net current assets (liabilities)	(49,672)	9,585
Total assets less current liabilities	(17,274)	35,643
Creditors: amounts falling due after more than one year	(75,000)	(75,000)
Accruals and deferred income	(24,800)	(25,270)
Total net assets (liabilities)	(117,074)	(64,627)
Capital and reserves	(117,074)	(64,627)

For the year ending 31 January 2018 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 23 April 2018

And signed on their behalf by:
Brian Smith, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:

2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Julia Glenn (204) (10,500) - (10,704)
David Hopkins (13,000) - 13,000 -
Brian Smith - (5,000) - (5,000)
_______ _______ _______ _______
(13,204) (15,500) 13,000 (15,704)
_______ _______ _______ _______

2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Julia Glenn (204) - - (204)
David Hopkins (15,000) (4,000) 6,000 (13,000)
Brian Smith - - - -
_______ _______ _______ _______
(15,204) (4,000) 6,000 (13,204)
_______ _______ _______ _______

D Hopkins resigned as a director in the year, his loan of £13k has been transferred to other credtiors.

EXTREMIS TECHNOLOGY LIMITED Registered Number 07133802

Notes to the Micro-entity Accounts for the period ended 31 January 2018

1Accounting 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 April 2008.

Other accounting policies
Going Concern

These accounts are prepared having due regard to going concern on the basis of the Board's review of the projections and forecasts for the next twelve months and the company's ability to meet its liabilities as they fall due.