1 April 2017 2.9.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105708972017-04-012018-01-31105708972018-01-3110570897core:WithinOneYear2018-01-3110570897bus:RegisteredOffice2017-04-012018-01-3110570897bus:Director12017-04-012018-01-311057089712017-04-012018-01-3110570897countries:EnglandWales2017-04-012018-01-3110570897bus:AuditExemptWithAccountantsReport2017-04-012018-01-3110570897bus:PrivateLimitedCompanyLtd2017-04-012018-01-3110570897bus:Micro-entities2017-04-012018-01-3110570897bus:FullAccounts2017-04-012018-01-31
Company registration number:
10570897
And Action Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2018
And Action Ltd
Statement of Financial Position
31 January 2018
31 Jan 2018
£
Fixed assets
55,183
 
 
Current assets
25,593
 
Creditors: amounts falling due within one year
(68,786
)
Net current liabilities
(43,193
)
Total assets less current liabilities
11,990
 
Accruals and deferred income
(1,150
)
Net assets 10,840  
 
Capital and reserves
10,840
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
79 clarence road
,
Clarence Road
,
windsor
,
Berkshire
,
SL4 5AR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.
For the period ending
31 January 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 period 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
7 May 2018
, and are signed on behalf of the board by:
Darren Wheeler
Director
Company registration number:
10570897