Micro-entity Accounts - D W & A W PROPERTY SERVICES LIMITED

Micro-entity Accounts - D W & A W PROPERTY SERVICES LIMITED


Registered Number 10315756

D W & A W PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 December 2017

D W & A W PROPERTY SERVICES LIMITED Registered Number 10315756

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017
£
Called up share capital not paid -
Fixed Assets 673,437
Current Assets 11,609
Prepayments and accrued income 1,593
Creditors: amounts falling due within one year (122,842)
Net current assets (liabilities) (109,640)
Total assets less current liabilities 563,797
Creditors: amounts falling due after more than one year (562,998)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 799
Capital and reserves 799
  • For the year ending 31 December 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 7 June 2018

And signed on their behalf by:
Mr D Winsor, Director