Registered number: 09417027
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Ok Do! Ltd
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Unaudited Financial Statements
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| for the year ended
28 February 2018
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Statement of Financial Position
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2018 |
2017 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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09417027
2017-03-01
2018-02-28
09417027
2016-03-01
2017-02-28
09417027
2018-02-28
09417027
2017-02-28
09417027
2017-03-01
09417027
uk-frs102:WithinOneYear
2018-02-28
09417027
uk-frs102:AfterOneYear
2018-02-28
09417027
uk-frs102:WithinOneYear
2017-02-28
09417027
uk-frs102:AfterOneYear
2017-02-28
09417027
uk-bus:AuditExempt-NoAccountantsReport
2017-03-01
2018-02-28
09417027
uk-bus:AbbreviatedAccounts
2017-03-01
2018-02-28
09417027
uk-bus:Director1
1
2017-03-01
2018-02-28
09417027
uk-bus:Director2
2
2017-03-01
2018-02-28
09417027
uk-bus:Director1
2017-03-01
2018-02-28
09417027
uk-bus:Director2
2017-03-01
2018-02-28
09417027
uk-bus:Director1
1
2017-03-01
09417027
uk-bus:Director2
2
2017-03-01
09417027
uk-bus:Director1
1
2018-02-28
09417027
uk-bus:Director2
2
2018-02-28
09417027
uk-bus:Micro-entities
2017-03-01
2018-02-28
09417027
uk-bus:PrivateLimitedCompanyLtd
2017-03-01
2018-02-28
iso4217:GBP
Footnotes to the Statement of Financial Position
Tadas Tamosauskas
Andhita Aidil
1. Directors’ benefits: advances, credit and guarantees
Tadas Tamosauskas
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £226 by Tadas Tamosauskas, a director of the company, on 01/03/2017.
During the accounting year the maximum amount repayable to Tadas Tamosauskas was £366
The following conditions are attached to amount payable to Tadas Tamosauskas:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
| Opening balance 01/03/2017 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 28/02/2018 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
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303
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(
717
)
(
717
)
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640
640
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0
|
0
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0
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226
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Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 28/02/2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2017-03-01
2018-02-28
2018-02-28
IT software consulting
2018-05-12
Approved by the board of directors and signed on behalf of the board,
Ok Do! Ltd
Director
Tadas Tamosauskas
Company registration number:
09417027
