DMC Plumbing & Mechanical Services Ltd - Accounts to registrar

REGISTERED NUMBER: 03875620 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2017

for

DMC PLUMBING AND MECHANICAL

SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

3

DIRECTORS:

D M Cockburn

Mrs H Cockburn

REGISTERED OFFICE:

York House

5 Cambridge Road West

Farnborough

Hampshire

GU14 6RW

REGISTERED NUMBER:

03875620 (England and Wales)

ACCOUNTANTS:

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

FIXED ASSETS

3,499

3,162

CURRENT ASSETS

40,229

25,648

CREDITORS

Amounts falling due within one year

(17,196

)

(20,892

)

NET CURRENT ASSETS

23,033

4,756

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,532

7,918

CREDITORS

Amounts falling due after more than one
year

25,438

7,693

NET ASSETS

1,094

225

CAPITAL AND RESERVES

1,094

225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 October 2017 and were signed on
its behalf by:

D M Cockburn - Director

The following reproduces the text of the report prepared for the directors and members in respect of

the company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement

is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of DMC Plumbing and Mechanical Services Limited for the year ended

31 January 2017 which comprise the Income Statement and the Balance Sheet from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of DMC Plumbing and Mechanical Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DMC Plumbing and Mechanical Services Limited and state those matters that we have agreed to state to the Board of Directors of DMC Plumbing and Mechanical Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that DMC Plumbing and Mechanical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DMC Plumbing and Mechanical Services Limited. You consider that DMC Plumbing and Mechanical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DMC Plumbing and Mechanical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.