DMD Installations Limited 30/04/2020 iXBRL

DMD Installations Limited 30/04/2020 iXBRL

DMD INSTALLATIONS LIMITED - Company Information

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Company registration number: 05083082
DMD Installations Limited
Unaudited filleted abridged financial statements
30 April 2020
DMD Installations Limited
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
DMD Installations Limited
Directors and other information
Directors Mr Dean Peruzzi
Mr Steven Bowden
Mr Darren Peruzzi
Mr Grant Peruzzi
Mr John Peruzzi
Mr Peter Peruzzi
Company number 05083082
Registered office 40 Paddock Street
Norwich
Norfolk
NR2 4TW
Business address 40 Paddock Street
Norwich
Norfolk
NR2 4TW
Accountants SP Carrick Ltd
Broadland House
Burton Road
Norwich
Norfolk
NR6 6AU
DMD Installations Limited
Abridged statement of financial position
30 April 2020
2020 2019
Note £ £ £ £
Fixed assets
Tangible assets 659,020 724,889
_______ _______
659,020 724,889
Current assets
Stocks 43,620 40,000
Debtors 378,611 574,953
Cash at bank and in hand - 73,425
_______ _______
422,231 688,378
Creditors: amounts falling due
within one year ( 328,026) ( 364,669)
_______ _______
Net current assets 94,205 323,709
_______ _______
Total assets less current liabilities 753,225 1,048,598
Creditors: amounts falling due
after more than one year ( 221,075) ( 291,542)
_______ _______
Net assets 532,150 757,056
_______ _______
Capital and reserves
Called up share capital 105 105
Profit and loss account 532,045 756,951
_______ _______
Shareholders funds 532,150 757,056
_______ _______
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 30 April 2020 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2020 , and are signed on behalf of the board by:
Mr Dean Peruzzi Mr Steven Bowden
Director Director
Company registration number: 05083082