Micro-entity Accounts - DEFIB MACHINES LIMITED

Micro-entity Accounts - DEFIB MACHINES LIMITED

DEFIB MACHINES LIMITED - Company Information

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Registered Number 07503896

DEFIB MACHINES LIMITED

Micro-entity Accounts

30 June 2018

DEFIB MACHINES LIMITED Registered Number 07503896

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
41,946
49,853
Current Assets
1,333,346
837,979
Prepayments and accrued income
90,874
11,277
Creditors: amounts falling due within one year
(325,468)
(179,339)
Net current assets (liabilities)
1,098,752
669,917
Total assets less current liabilities
1,140,698
719,770
Creditors: amounts falling due after more than one year
(412,512)
(86,829)
Accruals and deferred income
(17,078)
(13,496)
Total net assets (liabilities)
711,108
619,445
Capital and reserves
711,108
619,445
  • For the year ending 30 June 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 27 November 2018

And signed on their behalf by:
C E M ARMITAGE, Director