DCAM Consulting Limited - Period Ending 2017-01-31

DCAM Consulting Limited - Period Ending 2017-01-31


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Registration number: 09384159

DCAM Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

 

DCAM Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

DCAM Consulting Limited

Company Information

Director

Mr David Cabral

Registered office

Carrwood Park
Selby Road
Leeds
West Yorkshire
LS15 4LG

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

 

DCAM Consulting Limited

(Registration number: 09384159)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Fixed assets

 

616

-

Current assets

 

160,390

101,710

Creditors: Amounts falling due within one year

 

(42,561)

(30,536)

Net current assets

 

117,829

71,174

   

118,445

71,174

Capital and reserves

 

118,445

71,174

 

DCAM Consulting Limited

(Registration number: 09384159)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Carrwood Park
Selby Road
Leeds
West Yorkshire
LS15 4LG
United Kingdom

The principal place of business is:
58B Woodland Way
Mitcham
Surrey
CR4 2DY

These financial statements were authorised for issue by the director on 24 October 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

DCAM Consulting Limited

(Registration number: 09384159)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 October 2017
 

.........................................

Mr David Cabral

Director