Behind Closed Doors Limited - Accounts to registrar (filleted) - small 17.3

Behind Closed Doors Limited - Accounts to registrar (filleted) - small 17.3

BEHIND CLOSED DOORS LIMITED - Company Information

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REGISTERED NUMBER: 02884695










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

BEHIND CLOSED DOORS LIMITED
BEHIND CLOSED DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 02884695)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2


BEHIND CLOSED DOORS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTOR: C A Willis





SECRETARY: Mrs S Willis





REGISTERED OFFICE: Ambassador House
Hadden Hill
Long Wittenham Road
North Moreton
Oxfordshire
OX11 9BJ





REGISTERED NUMBER: 02884695





ACCOUNTANTS: David Mitchell & Co.
4 The Pound
Cholsey
Oxfordshire
OX10 9NS
Page 1
BEHIND CLOSED DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 02884695)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
£    £   
FIXED ASSETS 6,066 8,087

CURRENT ASSETS 169,745 131,759

CREDITORS
Amounts falling due within one year (93,781 ) (87,862 )
NET CURRENT ASSETS 75,964 43,897
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,030
51,984

CAPITAL AND RESERVES 82,030 51,984

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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



C A Willis - Director


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