Micro-entity Accounts - DIRECT (WILTS) LIMITED

DIRECT (WILTS) LIMITED - Company Information

04787785 DIRECT (WILTS) LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04787785 2016-08-01 2017-07-31 04787785 2017-07-31 04787785 2016-07-31 04787785 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04787785 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04787785 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04787785

DIRECT (WILTS) LIMITED

Micro-entity Accounts

31 July 2017

DIRECT (WILTS) LIMITED Registered Number 04787785

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	23,141	23,966
Current Assets	3,711	8,216
Creditors: amounts falling due within one year	(10,518)	(12,965)
Net current assets (liabilities)	(6,807)	(4,749)
Total assets less current liabilities	16,334	19,217
Accruals and deferred income	(380)	(382)
Total net assets (liabilities)	15,954	18,835
Capital and reserves	15,954	18,835

For the year ending 31 July 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 3 April 2018

And signed on their behalf by:
J Holmes, Director