Micro-entity Accounts - DOLJUL VENTURES & ELECTRONICS LIMITED

DOLJUL VENTURES & ELECTRONICS LIMITED - Company Information

08664031 DOLJUL VENTURES & ELECTRONICS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08664031 2015-09-01 2016-08-31 08664031 2016-08-31 08664031 2015-08-31 08664031 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08664031 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 08664031 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08664031

DOLJUL VENTURES & ELECTRONICS LIMITED

Micro-entity Accounts

31 August 2016

DOLJUL VENTURES & ELECTRONICS LIMITED Registered Number 08664031

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		432	200
Cash at bank and in hand		142	42
		574	242
Creditors: amounts falling due within one year		(149)	-
Net current assets (liabilities)		425	242
Total assets less current liabilities		425	242
Total net assets (liabilities)		425	242
Capital and reserves
Called up share capital	1	100	100
Other reserves		142	-
Profit and loss account		183	142
Shareholders' funds		425	242

For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Nicholas Amilo, Director

DOLJUL VENTURES & ELECTRONICS LIMITED Registered Number 08664031

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

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £100 each	10,000	10,000

Each share is entitled to one vote in any circumstance and each share is also entitled
pari passu to dividend payments or any other distribution, including a distribution
arising from a winding up of a company