Micro-entity Accounts - E&G DIF LIMITED

Micro-entity Accounts - E&G DIF LIMITED


Registered Number 09092326

E&G DIF LIMITED

Micro-entity Accounts

30 June 2016

E&G DIF LIMITED Registered Number 09092326

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 57,260 26,899
Current Assets 26,639 24,536
Creditors: amounts falling due within one year (57,250) (20,565)
Net current assets (liabilities) (30,611) 3,971
Total assets less current liabilities 26,649 30,870
Creditors: amounts falling due after more than one year (13,250) -
Accruals and deferred income (850) (850)
Total net assets (liabilities) 12,549 30,020
Capital and reserves 12,549 30,020
  • For the year ending 30 June 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 26 October 2016

And signed on their behalf by:
E Jones, Director