Doc George (2016) Limited - Limited company accounts 18.1d

Doc George (2016) Limited - Limited company accounts 18.1d


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REGISTERED NUMBER: 09946279 (England and Wales)















Financial Statements for the Year Ended 31 January 2018

for

Doc George (2016) Limited

Doc George (2016) Limited (Registered number: 09946279)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Income Statement 1

Statement of Financial Position 2


Doc George (2016) Limited (Registered number: 09946279)

Income Statement
for the Year Ended 31 January 2018

Period
12.1.16
Year Ended to
31.1.18 31.1.17
£ £

TURNOVER 2,000 68,968

Other income 769 2,239

Staff costs (2,090 ) (12,205 )

Other charges (1,650 ) (2,496 )

Taxation - (11,301 )

(LOSS)/PROFIT (971 ) 45,205

Doc George (2016) Limited (Registered number: 09946279)

Statement of Financial Position
31 January 2018

31.1.18 31.1.17
£ £
CURRENT ASSETS 240 11,587

CREDITORS
Amounts falling due within one year (1,363 ) (11,739 )
NET CURRENT LIABILITIES (1,123 ) (152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,123

)

(152

)

CAPITAL AND RESERVES (1,123 ) (152 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Doc George (2016) Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 09946279

Registered office: 107 River Park
HEMEL HEMPSTEAD
Hertfordshire
HP1 1QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 31 May 2018 and were signed by:





G Perkins - Director