Micro-entity Accounts - OUTOFTHEBOX SOLUTIONS LIMITED

Micro-entity Accounts - OUTOFTHEBOX SOLUTIONS LIMITED

OUTOFTHEBOX SOLUTIONS LIMITED - Company Information

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Registered Number 10534200

OUTOFTHEBOX SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2018

OUTOFTHEBOX SOLUTIONS LIMITED Registered Number 10534200

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Current Assets
132,105
173,358
Prepayments and accrued income
469,177
445,681
Creditors: amounts falling due within one year
(51,508)
(26,965)
Net current assets (liabilities)
549,774
592,074
Total assets less current liabilities
549,774
592,074
Creditors: amounts falling due after more than one year
(466,535)
(466,535)
Accruals and deferred income
(148,741)
(179,491)
Total net assets (liabilities)
(65,502)
(53,952)
Capital and reserves
(65,502)
(53,952)
  • For the year ending 31 December 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 27 September 2019

And signed on their behalf by:
Mr Andrew Peter Sweeney, Director

Footnotes:
  • Guarantees
    Registered office :
    C/O ACE Accounts & Tax Limited
    2 Whittle Court
    Knowlhill
    Milton Keynes
    MK5 8FT
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    Year ended 31/12/18
    Mr Andrew Peter Sweeney
    Balance brought forward - £ (3,623)
    Advances /(credits) to the director - £ 0
    Amounts repaid - £ (42,624)
    Balance o/standing - £ (46,247)

    Period ended 31/12/17
    Mr Andrew Peter Sweeney
    Balance brought forward - £ 0
    Advances /(credits) to the director - £ 16,501
    Amounts repaid - £ (20,124)
    Balance o/standing - £ (3,623)