Micro-entity Accounts - DWELLINGS MAINTENANCE & SERVICES LIMITED

Registered Number 10022661

DWELLINGS MAINTENANCE & SERVICES LIMITED

Micro-entity Accounts

31 March 2019

DWELLINGS MAINTENANCE & SERVICES LIMITED Registered Number 10022661

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,058	7,964
Current Assets	7,971	13,761
Prepayments and accrued income	109	-
Net current assets (liabilities)	8,080	13,761
Total assets less current liabilities	15,138	21,725
Creditors: amounts falling due after more than one year	(16,797)	(19,379)
Accruals and deferred income	(5,377)	(5,834)
Total net assets (liabilities)	(7,036)	(3,488)
Capital and reserves	(7,036)	(3,488)

For the year ending 31 March 2019 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 5 June 2019

And signed on their behalf by:
Ben Hewison, Director