Micro-entity Accounts - DI & JA LIMITED

Micro-entity Accounts - DI & JA LIMITED


Registered Number SC442409

DI & JA LIMITED

Micro-entity Accounts

28 February 2016

DI & JA LIMITED Registered Number SC442409

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current Assets 1,086 -
Prepayments and accrued income 3,807 -
Net current assets (liabilities) 4,893 0
Total assets less current liabilities 4,893 0
Creditors: amounts falling due after more than one year (6,915) (1,985)
Accruals and deferred income (600) (600)
Total net assets (liabilities) (2,622) (2,585)
Capital and reserves (2,622) (2,585)
  • For the year ending 28 February 2016 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 6 May 2016

And signed on their behalf by:
Dimitris Neofytou, Director