Micro-entity Accounts - DISCOUNT HARDWARE LIMITED

DISCOUNT HARDWARE LIMITED - Company Information

07938853 DISCOUNT HARDWARE LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 07938853 2016-03-01 2017-02-28 07938853 2017-02-28 07938853 2016-02-29 07938853 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07938853 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07938853 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP shares

Registered Number 07938853

DISCOUNT HARDWARE LIMITED

Micro-entity Accounts

28 February 2017

DISCOUNT HARDWARE LIMITED Registered Number 07938853

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	5,459	5,655
		5,459	5,655
Current assets
Stocks		41,650	39,600
Cash at bank and in hand		10,278	9,868
		51,928	49,468
Creditors: amounts falling due within one year		(47,683)	(47,391)
Net current assets (liabilities)		4,245	2,077
Total assets less current liabilities		9,704	7,732
Total net assets (liabilities)		9,704	7,732
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		9,703	7,731
Shareholders' funds		9,704	7,732

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 22 November 2017

And signed on their behalf by:
MISS O MUSHTAQ, Director

DISCOUNT HARDWARE LIMITED Registered Number 07938853

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

1Tangible fixed assets

	£
Cost
At 1 March 2016	6,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	6,850
Depreciation
At 1 March 2016	1,195
Charge for the year	196
On disposals	-
At 28 February 2017	1,391
Net book values
At 28 February 2017	5,459
At 29 February 2016	5,655

2Called Up Share Capital
Allotted, called up and fully paid:

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