D M & S Properties Ltd. - Accounts to registrar (filleted) - small 18.2

D M & S Properties Ltd. - Accounts to registrar (filleted) - small 18.2

D M & S PROPERTIES LTD. - Company Information

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REGISTERED NUMBER: SC295500 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

D M & S PROPERTIES LTD.
D M & S PROPERTIES LTD. (REGISTERED NUMBER: SC295500)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2019




Page

Balance Sheet 1


D M & S PROPERTIES LTD. (REGISTERED NUMBER: SC295500)

BALANCE SHEET
31 January 2019

31.1.18 31.1.19
£ £ £ £
840,610 FIXED ASSETS 830,196

668 CURRENT ASSETS 1,901

CREDITORS
(36,420 ) Amounts falling due within one year (35,841 )
(35,752 ) NET CURRENT LIABILITIES (33,940 )
804,858 TOTAL ASSETS LESS CURRENT
LIABILITIES
796,256

CREDITORS
659,487 Amounts falling due after more than one
year
624,111
145,371 NET ASSETS 172,145

145,371 CAPITAL AND RESERVES 172,145

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D M & S Properties Ltd. is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC295500

Registered office: 9 Glasgow Road
Paisley
PA1 3QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
D M & S PROPERTIES LTD. (REGISTERED NUMBER: SC295500)

BALANCE SHEET - continued
31 January 2019


The financial statements 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.

The financial statements were approved by the Board of Directors on 12 October 2019 and were signed on its behalf
by:





D Edgar - Director


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