Micro-entity Accounts - DESIGN LIFECYCLE LIMITED

Micro-entity Accounts - DESIGN LIFECYCLE LIMITED


Registered Number 03381175

DESIGN LIFECYCLE LIMITED

Micro-entity Accounts

30 September 2017

DESIGN LIFECYCLE LIMITED Registered Number 03381175

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 1 6,947 5,554
Investments - -
6,947 5,554
Current Assets 11,290 10,762
Creditors: amounts falling due within one year (32,512) (26,572)
Net current assets (liabilities) (21,222) (15,810)
Total assets less current liabilities (14,275) (10,256)
Total net assets (liabilities) (14,275) (10,256)
Capital and reserves (14,275) (10,256)
  • For the year ending 30 September 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 28 June 2018

And signed on their behalf by:
A.J. Bowden, Director

DESIGN LIFECYCLE LIMITED Registered Number 03381175

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets
£
Cost
At 1 October 2016 143,509
Additions 3,495
Disposals -
Revaluations -
Transfers -
At 30 September 2017 147,004
Depreciation
At 1 October 2016 137,955
Charge for the year 2,102
On disposals -
At 30 September 2017 140,057
Net book values
At 30 September 2017 6,947
At 30 September 2016 5,554