Registered Number 04475348


Micro-entity Accounts

31 July 2017

CRITICAL DETAILS LTD Registered Number 04475348

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid 1 1
Fixed Assets 6,199 8,265
Current Assets 4,295 26,900
Creditors: amounts falling due within one year (8,984) (33,291)
Net current assets (liabilities) (4,689) (6,391)
Total assets less current liabilities 1,511 1,875
Accruals and deferred income (600) (600)
Total net assets (liabilities) 911 1,275
Capital and reserves 911 1,275
  • For the year ending 31 July 2017 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 3 April 2018

And signed on their behalf by:
John Atkinson, Director

CRITICAL DETAILS LTD Registered Number 04475348

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.