Micro-entity Accounts - DFAJ CONSULTING LIMITED

DFAJ CONSULTING LIMITED - Company Information

09132075 DFAJ CONSULTING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 09132075 2015-08-01 2016-07-31 09132075 2016-07-31 09132075 2015-07-31 09132075 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09132075 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 09132075 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 09132075

DFAJ CONSULTING LIMITED

Micro-entity Accounts

31 July 2016

DFAJ CONSULTING LIMITED Registered Number 09132075

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	1	525	788
		525	788
Current assets
Debtors		7,516	2,340
Cash at bank and in hand		7,222	11,317
		14,738	13,657
Creditors: amounts falling due within one year		(9,898)	(9,493)
Net current assets (liabilities)		4,840	4,164
Total assets less current liabilities		5,465	5,052
Total net assets (liabilities)		5,465	5,052
Capital and reserves
Called up share capital		100	100
Profit and loss account		5,365	4,952
Shareholders' funds		5,465	5,052

For the year ending 31 July 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 4 April 2017

And signed on their behalf by:
Ekundayo Abiola, Director

DFAJ CONSULTING LIMITED Registered Number 09132075

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	1,050
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,050
Depreciation
At 1 August 2015	262
Charge for the year	263
On disposals	-
At 31 July 2016	525
Net book values
At 31 July 2016	525
At 31 July 2015	788