DPM Welding and Fabrications Ltd - Period Ending 2019-02-28

DPM Welding and Fabrications Ltd - Period Ending 2019-02-28


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Registration number: 8875416

DPM Welding and Fabrications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

 

DPM Welding and Fabrications Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

DPM Welding and Fabrications Ltd

Company Information

Director

Mr Dominic Paul Mott

Registered office

Unit 8, Sycamore Centre
Eastwood Trading Estate
Chesterton Way
Rotherham
S65 1EN

 

DPM Welding and Fabrications Ltd

(Registration number: 8875416)
Balance Sheet as at 28 February 2019

Note

2019
£

2018
£

Fixed assets

 

15,276

9,187

Current assets

 

18,936

4,652

Creditors: Amounts falling due within one year

 

(10,514)

(18,937)

Net current assets/(liabilities)

 

8,422

(14,285)

Total assets less current liabilities

 

23,698

(5,098)

Creditors: Amounts falling due after more than one year

 

(41,478)

-

   

(17,780)

(5,098)

Capital and reserves

 

(17,780)

(5,098)

 

DPM Welding and Fabrications Ltd

(Registration number: 8875416)
Balance Sheet as at 28 February 2019

Notes to the Financial Statements for the Year Ended 28 February 2019

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit 8, Sycamore Centre
Eastwood Trading Estate
Chesterton Way
Rotherham
S65 1EN

These financial statements were authorised for issue by the director on 19 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

DPM Welding and Fabrications Ltd

(Registration number: 8875416)
Balance Sheet as at 28 February 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 November 2019
 

.........................................

Mr Dominic Paul Mott

Director