Direct Mail Publicity (Birmingham) Ltd - Accounts to registrar (filleted) - small 18.2

Direct Mail Publicity (Birmingham) Ltd - Accounts to registrar (filleted) - small 18.2

DIRECT MAIL PUBLICITY(BIRMINGHAM)LIMITED - Company Information

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REGISTERED NUMBER: 00831827 (England and Wales)















DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2020





Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE








DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD (BY SHARES) (REGISTERED NUMBER: 00831827)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020










Page

Company Information 1

Balance Sheet 2


DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD (BY SHARES)


COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2020







DIRECTOR: P G Allan-Smith





REGISTERED OFFICE: Unit 3 Arcadia Park
Towers Business Park
Wheelhouse Road
Rugeley
Staffordshire
WS15 1UZ





REGISTERED NUMBER: 00831827 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE
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DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD (BY SHARES) (REGISTERED NUMBER: 00831827)


BALANCE SHEET
31 JULY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 13,793 18,772

CURRENT ASSETS 76,838 26,146

CREDITORS
Amounts falling due within one year (76,480 ) (78,310 )
NET CURRENT ASSETS/(LIABILITIES) 358 (52,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,151
(33,392
)

CREDITORS
Amounts falling due after more than one year 26,781 6,056
NET LIABILITIES (12,630 ) (39,448 )

CAPITAL AND RESERVES (12,630 ) (39,448 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 July 2021 and were signed by:





P G Allan-Smith - Director


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