DACOPY LIMITED Filleted accounts for Companies House (small and micro)

DACOPY LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05858590
DACOPY LIMITED
Filleted Unaudited Financial Statements
30 June 2019
DACOPY LIMITED
Statement of Financial Position
30 June 2019
2019
2018
£
£
£
Fixed assets
5,707
7,608
-------
-------
Current assets
2,276
2,561
Creditors: amounts falling due within one year
14,846
20,097
--------
--------
Net current liabilities
12,570
17,536
--------
--------
Total assets less current liabilities
( 6,863)
( 9,928)
-------
-------
Capital and reserves
( 6,863)
( 9,928)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D C Pygott
( 4,197)
3,451
( 746)
-------
-------
----
2018
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D C Pygott
( 13,306)
9,109
( 4,197)
--------
-------
-------
The director's loan is interest free and repayable on demand.
For the year ending 30 June 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2020 , and are signed on behalf of the board by:
Mr D C Pygott
Director
Company registration number: 05858590
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Low Pastures, Dodworth, Barnsley, S75 3TG.