Registered Number 09694556

DJW LODGE ENTERPRISES LTD

Micro-entity Accounts

31 July 2017

DJW LODGE ENTERPRISES LTD Registered Number 09694556

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 405,312 405,312
Current Assets 20,157 9,086
Creditors: amounts falling due within one year (414,559) (412,300)
Net current assets (liabilities) (394,402) (403,214)
Total assets less current liabilities 10,910 2,098
Accruals and deferred income (517) (667)
Total net assets (liabilities) 10,393 1,431
Capital and reserves 10,393 1,431
  • 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 15 March 2018

And signed on their behalf by:
Jane Stewart, Director