Micro-entity Accounts - DORSET ACCOUNTANCY LTD

Registered Number 07060852

DORSET ACCOUNTANCY LTD

Micro-entity Accounts

28 February 2018

DORSET ACCOUNTANCY LTD Registered Number 07060852

	2018	2017
	£	£
Fixed Assets	808	13,077
Current Assets	152,663	129,289
Creditors: amounts falling due within one year	(41,101)	(43,720)
Net current assets (liabilities)	111,562	85,569
Total assets less current liabilities	112,370	98,646
Creditors: amounts falling due after more than one year	(32,285)	(42,005)
Total net assets (liabilities)	80,085	56,641
Capital and reserves	80,085	56,641

For the year ending 28 February 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 27 November 2018

And signed on their behalf by:
D Rudd, Director

Footnotes:

Advances and credits
At the balance sheet date the director owed to the company £9,817 (2017; owed by the company £1). Amounts repayable on demand.