Registered Number 04620606

D & J WORKHOLDING (WITNEY) LIMITED

Micro-entity Accounts

31 March 2017

D & J WORKHOLDING (WITNEY) LIMITED Registered Number 04620606

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 2,310 3,080
Current Assets 242,206 259,032
Creditors: amounts falling due within one year (120,143) (204,590)
Net current assets (liabilities) 122,063 54,442
Total assets less current liabilities 124,373 57,522
Total net assets (liabilities) 124,373 57,522
Capital and reserves 124,373 57,522
  • For the year ending 31 March 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 4 July 2017

And signed on their behalf by:
D E Bishop, Director