DESIGN MOMENTUM LIMITED Filleted accounts for Companies House (small and micro)

DESIGN MOMENTUM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09590162

DESIGN MOMENTUM LIMITED

Filleted Unaudited Financial Statements

31 May 2018

DESIGN MOMENTUM LIMITED

Statement of Financial Position

31 May 2018

	2018	2017
	£	£
Current assets	4,949	20,591
Prepayments and accrued income	–	1,851
	-------	--------
	4,949	22,442

Creditors: amounts falling due within one year	3,576	7,780
	-------	--------
Net current assets	1,373	14,662
	-------	--------
Total assets less current liabilities	1,373	14,662

Accruals and deferred income	4,260	2,198
	-------	--------
	(2,887)	12,464
	-------	--------

Capital and reserves	( 2,887)	12,464
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms M Hutcheon	–	–	–
	----	----	----

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms M Hutcheon	304	( 304)	–
	----	----	----

For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:

Ms M Hutcheon	Professor P Gray
Director	Director

Company registration number: 09590162

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bidwell House, Trumpington Road, Cambridge, CB2 9LD.