Thinkamigo Limited - Period Ending 2018-02-28

Thinkamigo Limited - Period Ending 2018-02-28


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Registration number: 7961745

Thinkamigo Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Seals King & Co. Limited
Chartered Accountants
17 Brunts St
Mansfield
Nottinghamshire
NG18 1AX

 

Thinkamigo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Thinkamigo Limited

Company Information

Director

Mr P Fillingham

Registered office

17 Brunts St
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Accountants
17 Brunts St
Mansfield
Nottinghamshire
NG18 1AX

 

Thinkamigo Limited

(Registration number: 7961745)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

2,527

3,369

Current assets

7,828

5,173

Creditors: Amounts falling due within one year

(8,288)

(12,264)

Net current liabilities

(460)

(7,091)

Total assets less current liabilities

2,067

(3,722)

Accruals and deferred income

(1,768)

(884)

 

299

(4,606)

Capital and reserves

299

(4,606)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunts St
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

The principal place of business is:
The Old Stables
Blidworth Lane
Rainworth
Nottinghamshire
NG21 0HF

These financial statements were authorised for issue by the director on 21 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Thinkamigo Limited

(Registration number: 7961745)
Balance Sheet as at 28 February 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2018
 

.........................................

Mr P Fillingham
Director