Micro-entity Accounts - DMS PARTNERS LIMITED

Micro-entity Accounts - DMS PARTNERS LIMITED

DMS PARTNERS LIMITED - Company Information

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Registered Number SC056777

DMS PARTNERS LIMITED

Micro-entity Accounts

29 February 2020

DMS PARTNERS LIMITED Registered Number SC056777

Micro-entity Balance Sheet as at 29 February 2020

Notes 2020 2019
� �
Called up share capital not paid
-
-
Fixed Assets
4,833,849
4,833,849
Current Assets
169,832
174,414
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(694,437)
(508,169)
Net current assets (liabilities)
(524,605)
(333,755)
Total assets less current liabilities
4,309,244
4,500,094
Creditors: amounts falling due after more than one year
(2,108,699)
(2,278,866)
Provisions for liabilities
0
0
Accruals and deferred income
(125,864)
(288,779)
Total net assets (liabilities)
2,074,681
1,932,449
Capital and reserves
2,074,681
1,932,449
  • For the year ending 29 February 2020 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 25 June 2020

And signed on their behalf by:
A E Morrison, Director

DMS PARTNERS LIMITED Registered Number SC056777

Notes to the Micro-entity Accounts for the period ended 29 February 2020

1Employees
2020 2019
Average number of employees during the period 1 1