DAFTY LTD

Company Registration Number:
07934905 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

DAFTY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

DAFTY LTD

Balance sheet

As at 28 February 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 3,041 639
Total fixed assets: 3,041 639
Current assets
Debtors:   90 1,678
Cash at bank and in hand: 8,077 1,812
Total current assets: 8,167 3,490
Creditors: amounts falling due within one year:   (4,818) (3,311)
Net current assets (liabilities): 3,349 179
Total assets less current liabilities: 6,390 818
Total net assets (liabilities): 6,390 818
Capital and reserves
Called up share capital: 100 100
Other reserves: (2,684) (2,684)
Profit and loss account: 8,974 3,402
Shareholders funds: 6,390 818

The notes form part of these financial statements

DAFTY LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2018
and signed on behalf of the board by:

Name: Mr Kyle Shephard
Status: Director

The notes form part of these financial statements

DAFTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAFTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 01 March 2017 639
Additions 3,229
At 28 February 2018 3,868
Depreciation
At 01 March 2017 0
Charge for year 827
At 28 February 2018 827
Net book value
At 28 February 2018 3,041
At 28 February 2017 639