Micro-entity Accounts - DISPLAY-CONSORTIUM LTD.

Micro-entity Accounts - DISPLAY-CONSORTIUM LTD.


Registered Number 07389810

DISPLAY-CONSORTIUM LTD.

Micro-entity Accounts

31 December 2016

DISPLAY-CONSORTIUM LTD. Registered Number 07389810

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 1 883 1,819
883 1,819
Current assets
Debtors 43,789 34,433
Cash at bank and in hand 49,188 20,646
92,977 55,079
Net current assets (liabilities) 92,977 55,079
Total assets less current liabilities 93,860 56,898
Creditors: amounts falling due after more than one year (21,143) (10,858)
Provisions for liabilities (22,560) (43,138)
Total net assets (liabilities) 50,157 2,902
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 40,157 (7,098)
Shareholders' funds 50,157 2,902
  • For the year ending 31 December 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 13 August 2017

And signed on their behalf by:
Marco Otten, Director

DISPLAY-CONSORTIUM LTD. Registered Number 07389810

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

1Tangible fixed assets
Cost
At 1 January 2016 1,819
Additions -
Disposals (936)
Revaluations -
Transfers -
At 31 December 2016 883
Depreciation
At 1 January 2016 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 883
At 31 December 2015 1,819