Micro-entity Accounts - D.P.T.SUPPLIES LTD

Micro-entity Accounts - D.P.T.SUPPLIES LTD

D.P.T.SUPPLIES LTD - Company Information

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Registered Number 06847667

D.P.T.SUPPLIES LTD

Micro-entity Accounts

31 March 2021

D.P.T.SUPPLIES LTD Registered Number 06847667

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
-
284
Current Assets
9,621
10,176
Creditors: amounts falling due within one year
(5,997)
(7,635)
Net current assets (liabilities)
3,624
2,541
Total assets less current liabilities
3,624
2,825
Accruals and deferred income
(150)
(430)
Total net assets (liabilities)
3,474
2,395
Capital and reserves
3,474
2,395
  • For the year ending 31 March 2021 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 23 June 2021

And signed on their behalf by:
D P Tebbutt, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:
    D P Tebbutt
    2021
    Brought forward - Credit £(2,003)
    In year Debit £1,363
    Carry forward – Credit £(640)
    2020
    Brought forward - Credit £(3,924)
    In year Debit £1,921
    Carry forward – Credit £(2,003)

D.P.T.SUPPLIES LTD Registered Number 06847667

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2