Micro-entity Accounts - D W FORKLIFT SERVICES LIMITED

D W FORKLIFT SERVICES LIMITED - Company Information

06696405 D W FORKLIFT SERVICES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06696405 2014-10-01 2015-09-30 06696405 2015-09-30 06696405 2014-09-30 06696405 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06696405 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 06696405 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 06696405

D W FORKLIFT SERVICES LIMITED

Micro-entity Accounts

30 September 2015

D W FORKLIFT SERVICES LIMITED Registered Number 06696405

Micro-entity Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Fixed Assets	123,519	52,463
Current Assets	173,202	142,051
Prepayments and accrued income	700	894
Creditors: amounts falling due within one year	(105,621)	(135,659)
Net current assets (liabilities)	68,281	7,286
Total assets less current liabilities	191,800	59,749
Creditors: amounts falling due after more than one year	(42,154)	(16,268)
Total net assets (liabilities)	149,646	43,481
Capital and reserves	149,646	43,481

For the year ending 30 September 2015 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 30 June 2016

And signed on their behalf by:
Darren Walker, Director