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Company registration number:05504920
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DSM GROUP (GB) LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2016 |
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DSM GROUP (GB) LIMITED |
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BALANCE SHEET |
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AS AT 30 June 2016
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2016 |
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2015 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Investments | | | | 1,004 | | | | 4 | |
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| | | | | 1,004 | | | | 4 | |
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CURRENT ASSETS |
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Debtors | | 2 | | | | 2 | | | | |
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| | | 2 | | | | 2 | | | |
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CREDITORS |
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Amounts falling due within one year | (1,000) | | | | (0) | | | |
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NET CURRENT ASSETS |
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(998) |
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2 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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6 |
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6 |
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NET ASSETS |
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6 |
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6 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
2 |
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6 |
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6 |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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6 |
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6 |
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For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006 | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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.......................................................................... |
M Richardson - Director |
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16 March 2017
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The annexed notes form part of these financial statements. | | | | | | | |
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DSM GROUP (GB) LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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| Scope of accounts | | | | | | | |
| The company and its subsidiary undertakings comprise a small sized group. Therefore, the company has taken advantage of the exemption provided by section 398 of the Companies Act 2006 not to prepare group accounts. |
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2. |
Share capital |
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Allotted, issued and fully paid
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2016 |
2015 |
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£ |
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| Ordinary 'A' shares of £1 each | | 2 | 2 | | | |
| Ordinary 'B' shares of £1 each | | 2 | 2 | | | |
| Ordinary 'C' shares of £1 each | | 2 | 2 | | | |
| Total issued share capital | | 6 | 6 | | | |
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3. | Ultimate controlling party | | | | | | | | |
| The company is controlled by M Richardson due to his 100% shareholding. | |
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