Micro-entity Accounts - DRONEOPS LTD

Micro-entity Accounts - DRONEOPS LTD


Registered Number 09602761

DRONEOPS LTD

Micro-entity Accounts

31 May 2018

DRONEOPS LTD Registered Number 09602761

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
7,958
5,165
Current Assets
6,969
46,893
Creditors: amounts falling due within one year
(5,947)
(18,139)
Net current assets (liabilities)
1,022
28,754
Total assets less current liabilities
8,980
33,919
Creditors: amounts falling due after more than one year
(270,162)
(235,133)
Accruals and deferred income
(520)
(726)
Total net assets (liabilities)
(261,702)
(201,940)
Capital and reserves
(261,702)
(201,940)
  • For the year ending 31 May 2018 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 26 February 2019

And signed on their behalf by:
N Forkes, Director

Footnotes:
  • Guarantees
    1. The average number of persons employed by the company during the year amounted to 3 (2017:6)

    2. During the year the director entered into the following advances and credits with the company:
    2018 - D Kelly
    Balance brought forward £(440)
    Advances /(credits) to the director £(720)
    Balance outstanding £(1160)
    2017 - D Kelly
    Balance brought forward £280
    Advances /(credits) to the director £(720)
    Balance outstanding £(440)