06127153falsethe sale of signs and ice rink hire2016-03-012017-02-28http://www.companieshouse.gov.uk/2016-02-29http://www.companieshouse.gov.uk/cd:Director12016-03-012017-02-28http://www.companieshouse.gov.uk/cd:Director22016-03-012017-02-28http://www.companieshouse.gov.uk/cd:Director32016-03-012017-02-28http://www.companieshouse.gov.uk/cd:Director42016-03-012017-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-012017-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-03-012017-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-03-012017-02-28http://www.companieshouse.gov.uk/2016-03-012017-02-28http://www.companieshouse.gov.uk/2016-02-29http://www.companieshouse.gov.uk/cd:FRS1022016-03-012017-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2016-03-012017-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-03-012017-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06127153

A Good Sign Ltd

REDUCED ACCOUNTS

FOR THE YEAR ENDED 28/02/2017

Prepared By:

Anstee Gorst

Ground Floor Offices, Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon, St Neots

Cambridgeshire

PE19 8ER

A Good Sign Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2017

DIRECTORS

Anthony Wicks

Collette Wicks

Francis Wicks

Andrew Wicks

SECRETARY

Collette Wicks

REGISTERED OFFICE

37 All Saints Way

Sandy

Bedfordshire

SG19 1DX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06127153

ACCOUNTANTS

Anstee Gorst

Ground Floor Offices, Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon, St Neots

Cambridgeshire

PE19 8ER

A Good Sign Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2017
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A Good Sign Ltd

BALANCE SHEET AT 28/02/2017
						2017				2016
		Notes				£				£
CURRENT ASSETS
Debtors		2		-				627
				-				627
CREDITORS: Amounts falling due within one year		3		4,593				5,179
NET CURRENT LIABILITIES						(4,593)				(4,552)
TOTAL ASSETS LESS CURRENT LIABILITIES						(4,593)				(4,552)
CAPITAL AND RESERVES
Called up share capital		5				200				200
Profit and loss account						(4,793)				(4,752)
SHAREHOLDERS' FUNDS						(4,593)				(4,552)
For the year ending 28/02/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/04/2017 and signed on their behalf by
.............................
Anthony Wicks
Director

A Good Sign Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2017

1. ACCOUNTING POLICIES

2. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
UK corporation tax				-		627
				-		627

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
VAT				1,528		2,887
Directors current account				3,005		1,872
Accruals				60		420
				4,593		5,179

4. EMPLOYEES
				2017		2016
				No.		No.

5. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £100 each				200		200
				200		200

A Good Sign Ltd

6. CONTROLLING PARTY

The controlling parties during the year were Mr T Wicks & Mr F Wicks, both directors and shareholders of the company.