Micro-entity Accounts - DAB INSTALLATIONS LIMITED

DAB INSTALLATIONS LIMITED - Company Information

05821098 DAB INSTALLATIONS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05821098 2015-07-01 2016-06-30 05821098 2016-06-30 05821098 2015-06-30 05821098 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05821098 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 05821098 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 05821098

DAB INSTALLATIONS LIMITED

Micro-entity Accounts

30 June 2016

DAB INSTALLATIONS LIMITED Registered Number 05821098

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,399	16,000
Current assets
Debtors	15,326	14,382
Cash at bank and in hand	220	165
	15,546	14,547
Creditors: amounts falling due within one year	(31,007)	(30,307)
Net current assets (liabilities)	(15,461)	(15,760)
Total assets less current liabilities	(3,062)	240
Creditors: amounts falling due after more than one year	(106,616)	(99,782)
Total net assets (liabilities)	(109,678)	(99,542)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(109,680)	(99,544)
Shareholders' funds	(109,678)	(99,542)

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.
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 31 March 2017

And signed on their behalf by:
Barrie Constable, Director