Micro-entity Accounts - DM COMMERCIALS LIMITED

Registered Number SC393181

DM COMMERCIALS LIMITED

Micro-entity Accounts

31 July 2019

DM COMMERCIALS LIMITED Registered Number SC393181

	2019	2018
	£	£
Fixed Assets	50,490	30,561
Current Assets	69,141	68,287
Prepayments and accrued income	5,587	968
Creditors: amounts falling due within one year	(79,128)	(69,147)
Net current assets (liabilities)	(4,400)	108
Total assets less current liabilities	46,090	30,669
Creditors: amounts falling due after more than one year	(29,967)	(6,613)
Provisions for liabilities	(9,506)	(5,707)
Accruals and deferred income	(1,805)	(1,805)
Total net assets (liabilities)	4,812	16,544
Capital and reserves	4,812	16,544

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 16 October 2019

And signed on their behalf by:
D McLaughlin, Director