Micro-entity Accounts - 88 SIGNALS LTD

07516753 88 SIGNALS LTD 2017-02-28 false 2016-03-01 2017-02-28 true 07516753 2016-03-01 2017-02-28 07516753 2017-02-28 07516753 2016-02-29 07516753 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07516753 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07516753 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP shares

Registered Number 07516753

88 SIGNALS LTD

Micro-entity Accounts

28 February 2017

88 SIGNALS LTD Registered Number 07516753

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,630	2,777
		1,630	2,777
Current assets
Stocks		775	2,726
Debtors		14,487	24,372
Cash at bank and in hand		3,303	6,272
		18,565	33,370
Creditors: amounts falling due within one year		(4,497)	(15,966)
Net current assets (liabilities)		14,068	17,404
Total assets less current liabilities		15,698	20,181
Creditors: amounts falling due after more than one year		(62,454)	(37,113)
Total net assets (liabilities)		(46,756)	(16,932)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(46,856)	(17,032)
Shareholders' funds		(46,756)	(16,932)

For the year ending 28 February 2017 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 2017

And signed on their behalf by:
I Cunningham, Director

88 SIGNALS LTD Registered Number 07516753

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 1 March 2016	8,246
Additions	466
Disposals	(1,506)
Revaluations	-
Transfers	-
At 28 February 2017	7,206
Depreciation
At 1 March 2016	5,469
Charge for the year	1,607
On disposals	(1,500)
At 28 February 2017	5,576
Net book values
At 28 February 2017	1,630
At 29 February 2016	2,777

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100