DESIGN & ANALYSIS LIMITED Micro-entity accounts

DESIGN & ANALYSIS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04690189

DESIGN & ANALYSIS LIMITED

Filleted Unaudited Financial Statements

31 March 2017

DESIGN & ANALYSIS LIMITED

Financial Statements

Year ended 31 March 2017

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

DESIGN & ANALYSIS LIMITED

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of DESIGN & ANALYSIS LIMITED

Year ended 31 March 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

R. W. JARVIS & CO. Chartered Accountants

Parkdene, Wilton Road, Melton Mowbray, Leicestershire. LE13 0UJ

28 September 2017

DESIGN & ANALYSIS LIMITED

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		277,870	266,646
		---------	---------

Current assets	156,238		154,172
Prepayments and accrued income	18,134		16,350
	---------		---------
		174,372	170,522

Creditors: amounts falling due within one year	111,156	87,007
	---------	---------
Net current assets	63,216	83,515
	---------	---------
Total assets less current liabilities	341,086	350,161

Creditors: amounts falling due after more than one year		149,453	155,435

Provisions for liabilities	-	( 528)
	---------	---------
	191,633	195,254
	---------	---------

Capital and reserves	191,633	195,254
	---------	---------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 28 September 2017 , and are signed on behalf of the board by:

Mr C J Woolley
Director

Company registration number: 04690189

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE130UJ.