Micro-entity Accounts - PLAYBACK SOLUTIONS LTD

PLAYBACK SOLUTIONS LTD - Company Information

08818727 PLAYBACK SOLUTIONS LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08818727 2015-12-01 2016-11-30 08818727 2016-11-30 08818727 2015-11-30 08818727 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08818727 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 08818727 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 08818727

PLAYBACK SOLUTIONS LTD

Micro-entity Accounts

30 November 2016

PLAYBACK SOLUTIONS LTD Registered Number 08818727

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed Assets	5,700	7,125
Current assets
Debtors	10,001	1
Cash at bank and in hand	40,391	7,809
	50,392	7,810
Creditors: amounts falling due within one year	(15,937)	(9,825)
Net current assets (liabilities)	34,455	(2,015)
Total assets less current liabilities	40,155	5,110
Total net assets (liabilities)	40,155	5,110
Capital and reserves
Called up share capital	1	1
Profit and loss account	40,154	5,109
Shareholders' funds	40,155	5,110

For the year ending 30 November 2016 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 18 August 2017

And signed on their behalf by:
S. Lascelles, Director