Micro-entity Accounts - DAVID & DAVID LIMITED

DAVID & DAVID LIMITED - Company Information

06042953 DAVID & DAVID LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06042953 2015-02-01 2016-01-31 06042953 2016-01-31 06042953 2015-01-31 06042953 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06042953 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 06042953 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 06042953

DAVID & DAVID LIMITED

Micro-entity Accounts

31 January 2016

DAVID & DAVID LIMITED Registered Number 06042953

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Fixed Assets	19,303	22,396
Current Assets	34,769	27,693
Creditors: amounts falling due within one year	(44,019)	(35,521)
Net current assets (liabilities)	(9,250)	(7,828)
Total assets less current liabilities	10,053	14,568
Creditors: amounts falling due after more than one year	(7,733)	(10,934)
Provisions for liabilities	0	(1,778)
Accruals and deferred income	(2,046)	(1,370)
Total net assets (liabilities)	274	486
Capital and reserves	274	486

For the year ending 31 January 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 October 2016

And signed on their behalf by:
Mr J Fulton, Director

Footnotes:

Advances and credits
Advances to Directors
The following directors had interest free loans during the year:
Mr J Fulton £12,241 (2015 £10,453)
Mr S Friend £7,069 (2015 £1,710)