Accounts Submission

D&M WHOLESALE LIMITED - Company Information

Company Accounts and Tax Online 08644539 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 08644539 2015-04-01 2016-03-31 08644539 2017-03-31 08644539 2016-04-01 2017-03-31 08644539 2016-03-31 08644539 countries:EnglandWales 2016-04-01 2017-03-31 08644539 curr:PoundSterling 2016-04-01 2017-03-31 08644539 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08644539 uk-bus:FRS102 2016-04-01 2017-03-31 08644539 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08644539 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 08644539 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08644539 uk-bus:Director1 2016-04-01 2017-03-31 08644539 uk-bus:Director1 2016-04-01 08644539 uk-bus:Director1 2017-03-31 08644539 core:AfterOneYear 2017-03-31 08644539 core:AfterOneYear 2016-03-31 08644539 core:WithinOneYear 2017-03-31 08644539 core:WithinOneYear 2016-03-31 08644539 core:WithinOneYear 2016-04-01 2017-03-31 08644539 core:AfterOneYear 2017-03-31 08644539 core:AfterOneYear 2016-03-31 08644539 core:AfterOneYear 2016-04-01 2017-03-31 08644539 core:ShareCapital 2017-03-31 08644539 core:ShareCapital 2016-03-31 08644539 core:RevaluationReserve 2017-03-31 08644539 core:RevaluationReserve 2016-03-31 08644539 core:RetainedEarningsAccumulatedLosses 2017-03-31 08644539 core:RetainedEarningsAccumulatedLosses 2016-03-31 08644539 1 2016-04-01 2017-03-31

Company Registration Number:
08644539 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	70,000	70,000
Tangible assets:	3	143,462	145,267
Total fixed assets:		213,462	215,267
Current assets
Stocks:		25,000	25,000
Debtors:		249,932	191,500
Cash at bank and in hand:		159,776	82,792
Total current assets:		434,708	299,292
Creditors: amounts falling due within one year:		( 279,307 )	( 228,783 )
Net current assets (liabilities):		155,401	70,509
Total assets less current liabilities:		368,863	285,776
Creditors: amounts falling due after more than one year:		( 215,168 )	( 168,980 )
Total net assets (liabilities):		153,695	116,796

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	153,495	116,596
Shareholders funds:	153,695	116,796

For the year ending 31 March 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2017
And Signed On Behalf Of The Board By:

Name: D FARRAGHER
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible assets

	Total
Cost	£
At 01 April 2016	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	70,000
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 March 2017	-
Net book value
Net book value at 31 March 2017	70,000
Net book value at 31 March 2016	70,000

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible Assets

	Total
Cost	£
At 01 April 2016	174,735
Additions	23,511
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	198,246
Depreciation
At 01 April 2016	29,468
Charge for year	25,316
On disposals	-
Other adjustments	-
At 31 March 2017	54,784
Net book value
At 31 March 2017	143,462
At 31 March 2016	145,267



Registered office:		Old Merchant Yard 278 Mitcham Lane London SW16 6NU


Company Registration Number:		08644539 (England and Wales)

Accounts Submission