DIYNOT LIMITED Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04200720

DIYNOT LIMITED

Filleted Unaudited Financial Statements

For the year ended

30 September 2018

DIYNOT LIMITED

Financial Statements

Year ended 30 September 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

DIYNOT LIMITED

Statement of Financial Position

30 September 2018

	2018	2017
	£	£
Fixed assets	8,228	8,236
	-------	-------

Current assets	265,677	253,061
Prepayments and accrued income	1,171	1,267
	---------	---------
	266,848	254,328

Creditors: amounts falling due within one year	43,379	24,173
	---------	---------
Net current assets	223,469	230,155
	---------	---------
Total assets less current liabilities	231,697	238,391
	---------	---------

Capital and reserves	231,697	238,391
	---------	---------

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. Director's advances, credits and guarantees

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

	Balance brought forward and outstanding
	2018	2017
	£	£
MR W MARTIN	( 28,941)	( 7,362)
	--------	-------

For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 3 April 2019 , and are signed on behalf of the board by:

MR W MARTIN
Director

Company registration number: 04200720

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 STATION ROAD, NORTH CHINGFORD, LONDON, E4 6AG.