DMDR Events Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09913670 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 December 2015 to 31 December 2016

for

DMDR Events Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

MV Law

SECRETARY:

Mark Law Registrars Limited

REGISTERED OFFICE:

72a High Street

Battle

East Sussex

TN33 0AG

REGISTERED NUMBER:

09913670 (England and Wales)

ACCOUNTANTS:

MVL Business Services

72a High Street

Battle

East Sussex

TN33 0AG

CURRENT ASSETS

Debtors

1,043

Cash at bank

46,785

47,828

CREDITORS

Amounts falling due within one year

33,055

NET CURRENT ASSETS

14,773

TOTAL ASSETS LESS CURRENT LIABILITIES

14,773

CAPITAL AND RESERVES

Called up share capital

2

104

Retained earnings

14,669

SHAREHOLDERS' FUNDS

14,773

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 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 director on 10 May 2017 and were signed by:

MV Law - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, 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:

£

100

Ordinary

£1

100

4

Preference A, B, C, D

£1

4

104

3.	ULTIMATE PARENT COMPANY

MVL Enterprises Ltd is regarded by the director as being the company's ultimate parent company.