Withoomph_Ltd_30_Nov_2017_set_of_accounts_for_filing.html

Withoomph_Ltd_30_Nov_2017_set_of_accounts_for_filing.html


1 December 2016 3.0.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078518622016-12-012017-11-30078518622017-11-30078518622016-11-3007851862core:WithinOneYear2017-11-3007851862core:WithinOneYear2016-11-3007851862bus:Director12016-12-012017-11-300785186212016-12-012017-11-3007851862countries:EnglandWales2016-12-012017-11-3007851862bus:AuditExemptWithAccountantsReport2016-12-012017-11-3007851862bus:PrivateLimitedCompanyLtd2016-12-012017-11-3007851862bus:Micro-entities2016-12-012017-11-3007851862bus:FullAccounts2016-12-012017-11-30
Company registration number:
07851862
Withoomph Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2017
Withoomph Ltd
Statement of Financial Position
30 November 2017
20172016
££
Fixed assets
3,702
 
3,073
 
   
Current assets
285
 
4,338
 
Creditors: amounts falling due within one year
(1,054
)
(5,068
)
Net current liabilities
(769
)
(730
)
Total assets less current liabilities
2,933
 
2,343
 
Provision for liabilities
(703
) (615 )
Accruals and deferred income
(756
)
(1,440
)
Net assets 1,474   288  
   
Capital and reserves
1,474
 
288
 

Notes to the Financial Statements

1 General information

For the year ending
30 November 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2018
, and are signed on behalf of the board by:
Mr Darren Hughes
Director
Company registration number:
07851862