Company Registration No. 03070578 (England and Wales)
Airpocket Designs Limited
Unaudited accounts
for the year ended 30 November 2016
Airpocket Designs Limited
Annual report and unaudited accounts
for the year ended 30 November 2016
Airpocket Designs Limited
Company Information
for the year ended 30 November 2016
Directors
G C Miles
L A Miles
Company Number
03070578 (England and Wales)
Registered Office
43 OLIVER WHITBY ROAD
CHICHESTER
WEST SUSSEX
PO19 3LL
UK
Accountants
Windell & Co.
Chartered Accountants
45 Downview Road
Barnham
West Sussex
PO22 0EF
Airpocket Designs Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Airpocket Designs Limited for the year ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Airpocket Designs Limited for the year ended
30 November 2016 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co.
Chartered Accountants
Chartered Accountants
45 Downview Road
Barnham
West Sussex
PO22 0EF
14 July 2017
Airpocket Designs Limited
Statement of Financial Position
as at
30 November 2016
Current assets
20,824
8,222
Creditors: amounts falling due within one year
(3,407)
(5,956)
Net current assets
17,417
2,266
Total assets less current liabilities
18,110
3,191
Accruals and deferred income
(8,578)
(1,500)
Capital and reserves
9,532
1,691
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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 14 July 2017
G C Miles
Director
Company Registration No. 03070578