Tic-A-Dee-Boo Limited 31/03/2020 iXBRL

Tic-A-Dee-Boo Limited 31/03/2020 iXBRL

TIC-A-DEE-BOO LIMITED - Company Information

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11 31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04675244 2019-04-01 2020-03-31 04675244 2020-03-31 04675244 2018-04-01 2019-03-31 04675244 2019-03-31 04675244 bus:Director1 2019-04-01 2020-03-31 04675244 core:WithinOneYear 2020-03-31 04675244 core:WithinOneYear 2019-03-31 04675244 core:AfterOneYear 2019-03-31 04675244 bus:Micro-entities 2019-04-01 2020-03-31 04675244 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 04675244 bus:FullAccounts 2019-04-01 2020-03-31 04675244 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 04675244 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 04675244
Tic-A-Dee-Boo Limited
Unaudited filleted financial statements
31 March 2020
Tic-A-Dee-Boo Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 16,595 22,129
_______ _______
Current assets 129,604 137,080
Creditors: amounts falling due within one year ( 94,392) ( 80,700)
_______ _______
Net current assets 35,212 56,380
_______ _______
Total assets less current liabilities 51,807 78,509
Creditors: amounts falling due after more than one year - ( 1,227)
Accruals and deferred income ( 2,500) ( 2,400)
_______ _______
Net assets 49,307 74,882
_______ _______
Capital and reserves 49,307 74,882
_______ _______
Notes to the financial statements
Tic-A-Dee-Boo Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2019: 10 ).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 September 2020 , and are signed on behalf of the board by:
Mr Michael Whelan
Director
Company registration number: 04675244
The company is a private company limited by shares, registered in England and Wales.