Company Registration No. 05821098 (England and Wales)
DAB Installations Limited
Unaudited accounts
for the year ended 30 June 2018
DAB Installations Limited
Annual report and unaudited accounts
for the year ended 30 June 2018
DAB Installations Limited
Statement of Financial Position
as at 30 June 2018
Fixed assets
37,296
40,001
Current assets
32,995
22,778
Prepayments and accrued income
983
694
Creditors: amounts falling due within one year
(24,672)
(13,847)
Net current assets
9,306
9,625
Total assets less current liabilities
46,602
49,626
Creditors: amounts falling due after more than one year
(149,099)
(154,766)
Accruals and deferred income
(1,304)
(2,810)
Net liabilities
(103,801)
(107,950)
Capital and reserves
(103,801)
(107,950)
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2019
Barrie Constable
Director
Company Registration No. 05821098