Micro-entity Accounts - J & A DISPLAY LIMITED

Micro-entity Accounts - J & A DISPLAY LIMITED


Registered Number 07679503

J & A DISPLAY LIMITED

Micro-entity Accounts

31 July 2017

J & A DISPLAY LIMITED Registered Number 07679503

Micro-entity Balance Sheet as at 31 July 2017

Notes 31/07/2017 30/06/2016
£ £
Fixed Assets 2,712 2,584
Current Assets 25,391 68,469
Creditors: amounts falling due within one year (26,709) (56,306)
Net current assets (liabilities) (1,318) 12,163
Total assets less current liabilities 1,394 14,747
Accruals and deferred income (1,000) -
Total net assets (liabilities) 394 14,747
Capital and reserves 394 14,747
  • For the year ending 31 July 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 12 April 2018

And signed on their behalf by:
Elizabeth Hinson, Director

J & A DISPLAY LIMITED Registered Number 07679503

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.