xbrl

Registered Number: 03869736

2017

2016

£

Fixed assets

13,440

15,250

Current assets

9,559

10,808

Prepayments and accrued income

3,599

2,785

Creditors: amounts falling due within one year

(19,111)

(24,478)

Net Current Liabilities

(5,953)

(10,885)

Total assets less current liabilities

7,487

4,365

Creditors: amounts falling due after more than one year

-

297

Accruals and deferred income

531

779

Net Assets

6,956

3,289

Capital and reserves

6,956

3,289

For the year ending 30/11/2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Mr I Moorhouse

Director


Registered number: 03869736






A Bit of A Do Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2017
























Prepared By:
Matrix
17 Holbrook Road
Stratford upon Avon
Warwickshire
CV37 9DZ


Registered Number: 03869736

BALANCE SHEET AT 30/11/2017

		2017		2016
		£		£

Fixed assets		13,440		15,250

Current assets	9,559		10,808
Prepayments and accrued income	3,599		2,785
Creditors: amounts falling due within one year	(19,111)		(24,478)
Net Current Liabilities		(5,953)		(10,885)
Total assets less current liabilities		7,487		4,365


Creditors: amounts falling due after more than one year		-		297
Accruals and deferred income		531		779
Net Assets		6,956		3,289

Capital and reserves		6,956		3,289


For the year ending 30/11/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 28/01/2017 and signed on their behalf by



.............................
Mr I Moorhouse
Director