WE ARE 778 LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08533216

WE ARE 778 LIMITED

Filleted Unaudited Financial Statements

31 May 2018

WE ARE 778 LIMITED

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£
Fixed assets		9,321	8,615
		-------	-------

Current assets	67,984		86,955
Prepayments and accrued income	1,549		1,830
	--------		--------
		69,533	88,785

Creditors: amounts falling due within one year	64,504	85,810
	--------	--------
Net current assets	5,029	2,975
	--------	--------
Total assets less current liabilities	14,350	11,590

Accruals and deferred income	1,050	1,050
	--------	--------
	13,300	10,540
	--------	--------

Capital and reserves	13,300	10,540
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S A Rodway	( 25,987)	( 620)	( 26,607)
	--------	----	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S A Rodway	( 28,035)	2,048	( 25,987)
	--------	-------	--------

For the year ending 31 May 2018 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 15 October 2018 , and are signed on behalf of the board by:

Mr S A Rodway
Director

Company registration number: 08533216

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite A, Paceycombe House, Paceycombe Way, Poundbury, Dorchester, Dorset, DT1 3WB.