Micro-entity Accounts - D & W DEVELOPMENTS LIMITED

D & W DEVELOPMENTS LIMITED - Company Information

04371541 D & W DEVELOPMENTS LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 04371541 2016-02-29 2017-02-28 04371541 2017-02-28 04371541 2016-02-28 04371541 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 04371541 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 04371541 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 04371541

D & W DEVELOPMENTS LIMITED

Micro-entity Accounts

28 February 2017

D & W DEVELOPMENTS LIMITED Registered Number 04371541

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Current assets
Stocks		315,766	315,766
Debtors		2,125	2,125
Cash at bank and in hand		1,884	1,373
		319,775	319,264
Creditors: amounts falling due within one year		(227,390)	(201,787)
Net current assets (liabilities)		92,385	117,477
Total assets less current liabilities		92,385	117,477
Creditors: amounts falling due after more than one year		(54,494)	(85,290)
Total net assets (liabilities)		37,891	32,187
Capital and reserves
Called up share capital	1	10	10
Profit and loss account		37,881	32,177
Shareholders' funds		37,891	32,187

For the year ending 28 February 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 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 18 October 2017

And signed on their behalf by:
Mr. M. Dwyer, Director

D & W DEVELOPMENTS LIMITED Registered Number 04371541

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
10 Ordinary shares of £1 each	10	10

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.