Day One Designs Limited Filleted accounts for Companies House (small and micro)

Day One Designs Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-06-23 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 10832821 2017-06-23 2018-06-30 10832821 2018-06-30 10832821 bus:Director1 2017-06-23 2018-06-30 10832821 bus:Director2 2017-06-23 2018-06-30 10832821 core:WithinOneYear 2018-06-30 10832821 bus:Director1 2018-06-30 10832821 bus:Director2 2018-06-30 10832821 bus:Micro-entities 2017-06-23 2018-06-30 10832821 bus:AuditExemptWithAccountantsReport 2017-06-23 2018-06-30 10832821 bus:FullAccounts 2017-06-23 2018-06-30 10832821 bus:SmallCompaniesRegimeForAccounts 2017-06-23 2018-06-30 10832821 bus:PrivateLimitedCompanyLtd 2017-06-23 2018-06-30
COMPANY REGISTRATION NUMBER: 10832821
Day One Designs Limited
Filleted Unaudited Financial Statements
30 June 2018
Day One Designs Limited
Statement of Financial Position
30 June 2018
Period from
23 Jun 17 to
30 Jun 18
£
£
Fixed assets
546
----
Current assets
3
Creditors: amounts falling due within one year
2,548
-------
Net current liabilities
2,545
-------
Total assets less current liabilities
( 1,999)
Accruals and deferred income
200
-------
(2,199)
-------
Capital and reserves
( 2,199)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Jun 18
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T Robinson
( 1,274)
( 1,274)
Miss R Shaw
( 1,274)
( 1,274)
----
-------
-------
( 2,548)
( 2,548)
----
-------
-------
The non-interest bearing loans are repayable on demand.
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the period ending 30th June 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 12 March 2019 , and are signed on behalf of the board by:
Mr T Robinson
Miss R Shaw
Director
Director
Company registration number: 10832821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Belle Vue Gardens, Shrewsbury, Shropshire, SY3 7JH.