Accounts Submission


DURHAM SYSTEMS MANAGEMENT LIMITED

Company Registration Number:
04472106 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

DURHAM SYSTEMS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Balance sheet - 4

DURHAM SYSTEMS MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2018




Registered office: Fernlea House
Newby
Penrith
Cumbria
CA10 3EX
Company Registration Number: 04472106 (England and Wales)

DURHAM SYSTEMS MANAGEMENT LIMITED

Balance sheet

As at 30 June 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 1,227 967
Current assets: 26,752 11,805
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,749 ) ( 904 )
Net current assets (liabilities): 15,003 10,901
Total assets less current liabilities: 16,230 11,868
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,230 11,868
Capital and reserves: 16,230 11,868

DURHAM SYSTEMS MANAGEMENT LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2019
And Signed On Behalf Of The Board By:

Name: Stephen Clark
Status: Director

The notes form part of these financial statements