Micro-entity Accounts - DML HOLDINGS LIMITED

Micro-entity Accounts - DML HOLDINGS LIMITED


Registered Number 04751770

DML HOLDINGS LIMITED

Micro-entity Accounts

30 April 2016

DML HOLDINGS LIMITED Registered Number 04751770

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed Assets 563,843 863,843
Current Assets 197,627 279,611
Creditors: amounts falling due within one year (61,821) (469,050)
Net current assets (liabilities) 135,806 (189,439)
Total assets less current liabilities 699,649 674,404
Accruals and deferred income (8,425) (8,219)
Total net assets (liabilities) 691,224 666,185
Capital and reserves 691,224 666,185
  • For the year ending 30 April 2016 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 11 July 2016

And signed on their behalf by:
Peter McHugh, Director