Scubaboy Limited Accounts

at	31 January 2018

Company No.		07140088	2018	2017
			£	£



Fixed assets			5,406	7,654

Current assets			17,595	29,337
Prepayments and accrued income			232	225
Creditors: Amounts falling due within one year			(9,471)	(7,416)
Net current assets			8,356	22,146
Total assets less current liabilities			13,762	29,800


Accruals and deferred income			(548)	(669)
			13,214	29,131


Capital and reserves			13,214	29,131

NOTES TO THE ACCOUNTS

1	Employees
		2018	2017
		Number	Number
	The average number of persons employed during the year :	2	3

2	Additional information

	Its registered number is:
	07140088

	Its registered office is:
	63a Alma Vale Road
	Bristol


	BS8 2HR

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 18 June 2018

And signed on its behalf by:

J. Hardy
Director
18 June 2018