Micro-entity Accounts - DAVID WALTERS VR & INNOVATION LIMITED

Micro-entity Accounts - DAVID WALTERS VR & INNOVATION LIMITED

DAVID WALTERS VR & INNOVATION LIMITED - Company Information

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Registered Number 03173268

DAVID WALTERS VR & INNOVATION LIMITED

Micro-entity Accounts

28 February 2018

DAVID WALTERS VR & INNOVATION LIMITED Registered Number 03173268

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
850,721
850,554
Current Assets
5,266
5,420
Creditors: amounts falling due within one year
(33,161)
(30,677)
Net current assets (liabilities)
(27,895)
(25,257)
Total assets less current liabilities
822,826
825,297
Total net assets (liabilities)
822,826
825,297
Capital and reserves
822,826
825,297
  • For the year ending 28 February 2018 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 29 November 2018

And signed on their behalf by:
D. Walters, Director