D M ELITE LTD

D M ELITE LTD

D M ELITE LTD - Company Information

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D M ELITE LTD

Company Registration Number:
09838918 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 November 2018

End date: 31 July 2019

D M ELITE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

D M ELITE LTD

Balance sheet

As at 31 July 2019


Notes
9 months to 31 July 2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 218,142 192,720
Investments:     0
Total fixed assets: 218,142 192,720
Current assets
Stocks: 357,452 301,856
Debtors:   157,951 144,853
Cash at bank and in hand: 183,574 132,852
Investments:   0 0
Total current assets: 698,977 579,561
Creditors: amounts falling due within one year:   (60,287) (52,170)
Net current assets (liabilities): 638,690 527,391
Total assets less current liabilities: 856,832 720,111
Creditors: amounts falling due after more than one year:     0
Provision for liabilities:   0
Total net assets (liabilities): 856,832 720,111
Capital and reserves
Called up share capital: 45,000 45,000
Share premium account:   0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 811,832 675,111
Shareholders funds: 856,832 720,111

The notes form part of these financial statements

D M ELITE LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2019
and signed on behalf of the board by:

Name: Robert Brereton
Status: Director

The notes form part of these financial statements

D M ELITE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D M ELITE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Tangible Assets

Total
Cost £
At 01 November 2018 192,720
Additions 25,422
At 31 July 2019 218,142
Net book value
At 31 July 2019 218,142
At 31 October 2018 192,720