Micro-entity Accounts - DIGITAL GARAGE FACILITIES LIMITED

Micro-entity Accounts - DIGITAL GARAGE FACILITIES LIMITED

DIGITAL GARAGE FACILITIES LIMITED - Company Information

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Registered Number 05157124

DIGITAL GARAGE FACILITIES LIMITED

Micro-entity Accounts

30 June 2019

DIGITAL GARAGE FACILITIES LIMITED Registered Number 05157124

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
22,207
24,445
Current Assets
33,229
27,938
Creditors: amounts falling due within one year
(35,687)
(31,415)
Net current assets (liabilities)
(2,458)
(3,477)
Total assets less current liabilities
19,749
20,968
Creditors: amounts falling due after more than one year
(5,222)
(7,876)
Accruals and deferred income
(2,027)
(1,250)
Total net assets (liabilities)
12,500
11,842
Capital and reserves
12,500
11,842
  • For the year ending 30 June 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 27 March 2020

And signed on their behalf by:
C J Openshaw, Director

Footnotes:
  • Advances and credits
    At the year-end date the directors, C J & Mrs J M Openshaw, owed the company £7,546. The loan was unsecured, interest free and repaid in full on 27th March 2020.