Accounts filed on 30-06-2018


04751450falsethat of vehicle repair specialists2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04751450

DENNIS MOODY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2018

Prepared By:
Albert J. Pope
Chartered Accountants
18 Holbrook Lane
Trowbridge
Wiltshire
BA14 0PT

DENNIS MOODY LIMITED

Registered Number: 04751450
BALANCE SHEET AT 30 June 2018
20182017
££
Fixed assets635747
Current assets4,5844,638
Creditors: amounts falling due within one year(23,672)(25,723)
Net Current Liabilities(19,088)(21,085)
Total assets less current liabilities(18,453)(20,338)
Accruals and deferred income1,7591,597
Net Liabilities(20,212)(21,935)
Capital and reserves(20,212)(21,935)
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04751450. Registered office 1 Darlington Mews, Darlington Street, Bath, BA2 4EW
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 March 2019 and signed on their behalf by
.............................
D Moody
Director