DMA Global Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09418861 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3 FEBRUARY 2015 TO 31 MARCH 2016

FOR

DMA GLOBAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

L D Isaacs

A Sandhu

REGISTERED OFFICE:

Suite 3, First Floor

Stanmore House

15-19 Church Road

Stanmore

Middlesex

HA7 4AR

REGISTERED NUMBER:

09418861 (England and Wales)

ACCOUNTANTS:

Michael Levy & Co

Suite 3, First Floor

Stanmore House

15-19 Church Road

Stanmore

Middlesex

HA7 4AR

CURRENT ASSETS

Debtors

28,162

Cash at bank and in hand

39

28,201

CREDITORS

Amounts falling due within one year

29,916

NET CURRENT LIABILITIES

(1,715

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,715

)

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

(1,717

)

SHAREHOLDERS' FUNDS

(1,715

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 April 2017 and were signed on its behalf by:

L D Isaacs - Director

A Sandhu - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	RELATED PARTY DISCLOSURES

L D Isaacs and A Sandhu are directors and shareholders of Developing Markets Associates Limited

and DMA Invest Limited. During the period fees in the sum of £144,336 were payable to Developing

Markets Associates Limited.

Included in other creditors is £4,838 owed to Developing Markets Associates Limited and £400 owed

to DMA Global Limited.

4.	GOING CONCERN

The accounts have been prepared on the going concern basis, which assumes the continuing financial

support of the directors.