DLC Limited Accounts


DLC Limited FILLETED ACCOUNTS COVER
DLC Limited
Company No. 04126992
Unaudited Accounts
31 December 2018
DLC Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 December 2018.
Principal activities
The principal activity of the company during the year under review was Lift repair and maintenance..
Directors
The Directors who served during the year were as follows:
C. Embling
D.P. Embling
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.P. Embling
Director
15 August 2019
DLC Limited BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
04126992
2018
2017
£
£
Fixed assets
22,74130,321
Current assets
232,583248,812
Prepayments and accrued income
-3,130
Creditors: Amounts falling due within one year
(92,645)
(120,728)
Net current assets
139,938131,214
Total assets less current liabilities
162,679161,535
Creditors: Amounts falling due after more than one year
(70,055)
(63,829)
92,62497,706
Capital and reserves
92,624
97,706
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
04126992
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Essex
CO4 5WR
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2018 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 August 2019
And signed on its behalf by:
D.P. Embling
Director
16 August 2019
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