DONE WORKING LIMITED


1 September 2017falseTaxfiler2018.21.Web05206492business:PrivateLimitedCompanyLtd2017-09-012018-08-31052064922017-08-31052064922017-09-012018-08-3105206492business:AuditExemptWithAccountantsReport2017-09-012018-08-3105206492business:FullAccounts2017-09-012018-08-31052064922018-08-31052064922017-08-3105206492core:WithinOneYear2018-08-3105206492core:WithinOneYear2017-08-31052064922016-09-012017-08-3105206492business:Micro-entities2017-09-012018-08-3105206492business:Director12017-09-012018-08-31iso4217:GBPxbrli:pure
DONE WORKING LIMITED Statement of Financial Position as at 31 August 2018
2018 
2017 
£ 
£ 
Current assets
74,008 
75,222 
Creditors: amounts falling due within one year
- 
2,331 
Net current assets
74,008 
77,553 
Total assets less current liabilities
74,008 
77,553 
Accruals and deferred income
(606)
(1,110)
Net assets
73,402 
76,443 
Capital and reserves
73,402 
76,443 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2019
LJF Potter Director Company Registration No. 05206492
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