Micro-entity Accounts - DJM TECHNICAL AUTHORING LTD

Micro-entity Accounts - DJM TECHNICAL AUTHORING LTD


Registered Number 09086853

DJM TECHNICAL AUTHORING LTD

Micro-entity Accounts

30 June 2016

DJM TECHNICAL AUTHORING LTD Registered Number 09086853

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 3,560 4,342
Current Assets 4,187 8,913
Creditors: amounts falling due within one year (5,386) (10,451)
Net current assets (liabilities) (1,199) (1,538)
Total assets less current liabilities 2,361 2,804
Accruals and deferred income (600) (600)
Total net assets (liabilities) 1,761 2,204
Capital and reserves 1,761 2,204
  • 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 5 June 2017

And signed on their behalf by:
D Mountfield, Director