Micro-entity Accounts - DM COMMERCIALS LIMITED

Micro-entity Accounts - DM COMMERCIALS LIMITED

DM COMMERCIALS LIMITED - Company Information

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Registered Number SC393181

DM COMMERCIALS LIMITED

Micro-entity Accounts

31 July 2018

DM COMMERCIALS LIMITED Registered Number SC393181

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
30,561
18,673
Current Assets
69,255
102,897
Creditors: amounts falling due within one year
(69,147)
(71,728)
Net current assets (liabilities)
108
31,169
Total assets less current liabilities
30,669
49,842
Creditors: amounts falling due after more than one year
(6,613)
-
Provisions for liabilities
(5,707)
(3,561)
Accruals and deferred income
(1,805)
(1,800)
Total net assets (liabilities)
16,544
44,481
Capital and reserves
16,544
44,481
  • 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 26 April 2019

And signed on their behalf by:
D McLaughlin, Director