POT-A-DOODLE_DO_LIMITED - Accounts


Company Registration Number 04652325 (England and Wales)
POT-A-DOODLE DO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
POT-A-DOODLE DO LIMITED
CONTENTS
Page
Balance sheet
1 - 2
POT-A-DOODLE DO LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
468,463
507,176
Current assets
270,208
219,663
Prepayments and accrued income
5,633
2,012
Creditors: amounts falling due within one year
(104,217)
(114,656)
Net current assets
171,624
107,019
Total assets less current liabilities
640,087
614,195
Accruals and deferred income
(9,664)
(12,853)
Net assets
630,423
601,342
Capital and reserves
630,423
601,342
1
Employees

The average number of persons (including directors) employed by the company during the year was 9 (2018 - 9).

Pot-A-Doodle Do Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

POT-A-DOODLE DO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2019 and are signed on its behalf by:
Mrs. C.M. Whiteford
Director
Company Registration Number 04652325
2019-02-282018-03-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs. C.M. WhitefordJ.A. WhitefordMrs. C.M. Whiteford046523252018-03-012019-02-28046523252019-02-28046523252018-02-2804652325core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-2804652325core:CurrentFinancialInstrumentscore:WithinOneYear2018-02-2804652325bus:Director12018-03-012019-02-2804652325bus:PrivateLimitedCompanyLtd2018-03-012019-02-2804652325bus:Micro-entities2018-03-012019-02-2804652325bus:AuditExemptWithAccountantsReport2018-03-012019-02-2804652325bus:SmallCompaniesRegimeForAccounts2018-03-012019-02-2804652325bus:Director22018-03-012019-02-2804652325bus:CompanySecretary12018-03-012019-02-2804652325bus:FullAccounts2018-03-012019-02-28xbrli:purexbrli:sharesiso4217:GBP