Micro-entity Accounts - D W FORKLIFT SERVICES LIMITED

Micro-entity Accounts - D W FORKLIFT SERVICES LIMITED

D W FORKLIFT SERVICES LIMITED - Company Information

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Registered Number 06696405

D W FORKLIFT SERVICES LIMITED

Micro-entity Accounts

30 September 2018

D W FORKLIFT SERVICES LIMITED Registered Number 06696405

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
136,690
152,478
Current Assets
493,347
709,139
Creditors: amounts falling due within one year
(313,597)
(542,937)
Net current assets (liabilities)
179,750
166,202
Total assets less current liabilities
316,440
318,680
Creditors: amounts falling due after more than one year
(47,620)
(65,891)
Provisions for liabilities
(25,971)
(30,024)
Total net assets (liabilities)
242,849
222,765
Capital and reserves
242,849
222,765
  • For the year ending 30 September 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.
  • 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 14 May 2019

And signed on their behalf by:
D Walker, Director