Registered Number 08601496

DJMODELS LIMITED

Micro-entity Accounts

31 July 2018

DJMODELS LIMITED Registered Number 08601496

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
1
1
Fixed Assets
68,348
81,934
Current Assets
79,726
56,866
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(65,597 )
(35,926 )
Net current assets (liabilities)
14,129
20,940
Total assets less current liabilities
82,478
102,875
Creditors: amounts falling due after more than one year
(22,333 )
(45,000 )
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
60,145
57,875
Capital and reserves
60,145
57,875

  • For the year ending 31 July 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 30 April 2019

And signed on their behalf by:
D Jones, Director