Micro-entity Accounts - DAVID WALTERS VR & INNOVATION LIMITED

DAVID WALTERS VR & INNOVATION LIMITED - Company Information

03173268 DAVID WALTERS VR & INNOVATION LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 03173268 2016-02-29 2017-02-28 03173268 2017-02-28 03173268 2016-02-28 03173268 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 03173268 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 03173268 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 03173268

DAVID WALTERS VR & INNOVATION LIMITED

Micro-entity Accounts

28 February 2017

DAVID WALTERS VR & INNOVATION LIMITED Registered Number 03173268

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	850,554	850,825
Current Assets	5,420	4,902
Creditors: amounts falling due within one year	(30,677)	(36,776)
Net current assets (liabilities)	(25,257)	(31,874)
Total assets less current liabilities	825,297	818,951
Total net assets (liabilities)	825,297	818,951
Capital and reserves
Called up share capital	100	100
Revaluation reserve	850,000	850,000
Profit and loss account	(24,803)	(31,149)
Shareholders' funds	825,297	818,951

For the year ending 28 February 2017 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 November 2017

And signed on their behalf by:
D Walters, Director