Registered Number 02672473

DISCOVER BRITAIN LIMITED

Micro-entity Accounts

31 January 2017

DISCOVER BRITAIN LIMITED Registered Number 02672473

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 557 696
557 696
Current assets
Debtors 9,000 6,800
9,000 6,800
Creditors: amounts falling due within one year (47,830) (34,989)
Net current assets (liabilities) (38,830) (28,189)
Total assets less current liabilities (38,273) (27,493)
Total net assets (liabilities) (38,273) (27,493)
Capital and reserves
Called up share capital 2 2
Profit and loss account (38,275) (27,495)
Shareholders' funds (38,273) (27,493)
  • For the year ending 31 January 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 31 October 2017

And signed on their behalf by:
Mr Dal Boo Kim, Director

DISCOVER BRITAIN LIMITED Registered Number 02672473

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

1Tangible fixed assets
£
Cost
At 1 February 2016 6,571
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 6,571
Depreciation
At 1 February 2016 5,875
Charge for the year 139
On disposals -
At 31 January 2017 6,014
Net book values
At 31 January 2017 557
At 31 January 2016 696