DEMO_PLANT_LIMITED - Accounts


Company Registration Number 08357695 (England and Wales)
DEMO PLANT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
DEMO PLANT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
424
545
Current assets
254,634
249,144
Creditors: amounts falling due within one year
(224,415)
(245,308)
Net current assets
30,219
3,836
Total assets less current liabilities
30,643
4,381
Net assets
30,643
4,381
Capital and reserves
30,643
4,381
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

Included within other creditors is an amount of £215,174 owed to the directors of the company.

Dividends

Dividends totalling £5,000 were paid in the year in respect of shares held by the company's directors.

Demo Plant Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Exchange, Haslucks Green Road, Shirley, Solihull, West Midlands, B90 2EL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 28 September 2017 and are signed on its behalf by:
Mrs F McLean
Director
Company Registration Number 08357695
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