DMC SPORTS TRAVEL LTD 30/11/2018 iXBRL

DMC SPORTS TRAVEL LTD 30/11/2018 iXBRL

DMC SPORTS TRAVEL LTD - Company Information

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30/11/2018 2018-11-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-12-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 08764538 2017-12-01 2018-11-30 08764538 2018-11-30 08764538 2017-11-30 08764538 bus:RegisteredOffice 2017-12-01 2018-11-30 08764538 bus:Director1 2017-12-01 2018-11-30 08764538 bus:Director2 2017-12-01 2018-11-30 08764538 bus:Director3 2017-12-01 2018-11-30 08764538 core:WithinOneYear 2018-11-30 08764538 core:WithinOneYear 2017-11-30 08764538 bus:Director1 2018-11-30 08764538 bus:Micro-entities 2017-12-01 2018-11-30 08764538 bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 08764538 bus:FullAccounts 2017-12-01 2018-11-30 08764538 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 08764538 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30
Company registration number: 08764538
DMC SPORTS TRAVEL LTD
Trading as DMC SPORTS TRAVEL LTD
Unaudited filleted financial statements
30 November 2018
DMC SPORTS TRAVEL LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DMC SPORTS TRAVEL LTD
Directors and other information
Directors Mr Andrew Charles Miller
Mr Robert Ian Maloney
Ms Olga Fahey (Appointed 19 June 2018)
Company number 08764538
Registered office 2 St Giles Park
Gwersylit
Wrexham
Wales
LL11 4AX
Business address 2 St Giles Park
Gwersylit
Wrexham
Wales
LL11 4AX
DMC SPORTS TRAVEL LTD
Statement of financial position
30 November 2018
2018 2017
£ £ £ £
Current assets 16,210 4,134
Prepayments and accrued income 3,089 3,089
_______ _______
19,299 7,223
Creditors: amounts falling due within one year ( 834) ( 1,017)
_______ _______
Net current assets 18,465 6,206
_______ _______
Total assets less current liabilities 18,465 6,206
Accruals and deferred income ( 9,350) ( 600)
_______ _______
Net assets 9,115 5,606
_______ _______
Capital and reserves 9,115 5,606
_______ _______
DMC SPORTS TRAVEL LTD
Year ended 30 November 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Charles Miller - 348 348
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Charles Miller - - -
_______ _______ _______
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 August 2019 , and are signed on behalf of the board by:
Mr Andrew Charles Miller
Director
Company registration number: 08764538
The company is a private company limited by shares, registered in England.