Micro-entity Accounts - DAVID SCHWELLEN LTD

Registered Number 07844920

DAVID SCHWELLEN LTD

Micro-entity Accounts

31 January 2019

DAVID SCHWELLEN LTD Registered Number 07844920

	2019	2018
	£	£
Fixed Assets	22,828	32,125
Current Assets	69,289	10,870
Creditors: amounts falling due within one year	(150,789)	(38,632)
Net current assets (liabilities)	(81,500)	(27,762)
Total assets less current liabilities	(58,672)	4,363
Creditors: amounts falling due after more than one year	-	(2,000)
Total net assets (liabilities)	(58,672)	2,363
Capital and reserves	(58,672)	2,363

For the year ending 31 January 2019 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 2 October 2019

And signed on their behalf by:
DAWID WOJCIK, Director