DMC SPORTS TRAVEL LTD 30/11/2019 iXBRL

DMC SPORTS TRAVEL LTD 30/11/2019 iXBRL

DMC SPORTS TRAVEL LTD - Company Information

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Company registration number: 08764538
DMC SPORTS TRAVEL LTD
Trading as DMC SPORTS TRAVEL LTD
Unaudited filleted financial statements
30 November 2019
DMC SPORTS TRAVEL LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DMC SPORTS TRAVEL LTD
Directors and other information
Directors Mr Andrew Charles Miller
Ms Olga Fahey
Company number 08764538
Registered office 2 St Giles Park
Gwersylit
Wrexham
Wales
LL11 4AX
Business address 2 St Giles Park
Gwersylit
Wrexham
Wales
LL11 4AX
DMC SPORTS TRAVEL LTD
Statement of financial position
30 November 2019
2019 2018
£ £ £ £
Current assets 7,853 16,210
Prepayments and accrued income 3,089 3,089
_______ _______
10,942 19,299
Creditors: amounts falling due within one year ( 321) ( 834)
_______ _______
Net current assets 10,621 18,465
_______ _______
Total assets less current liabilities 10,621 18,465
Accruals and deferred income ( 600) ( 9,350)
_______ _______
Net assets 10,021 9,115
_______ _______
Capital and reserves 10,021 9,115
_______ _______
Notes to the financial statements
DMC SPORTS TRAVEL LTD
Year ended 30 November 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Charles Miller 348 ( 457) ( 109)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Charles Miller - 348 348
_______ _______ _______
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 September 2020 , and are signed on behalf of the board by:
Mr Andrew Charles Miller
Director
Company registration number: 08764538
The company is a private company limited by shares, registered in England.