DGLW Consultancy Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06832735 (England and Wales)

DGLW CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D G L Wookey

SECRETARY:

Mrs S A Wookey

REGISTERED OFFICE:

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

REGISTERED NUMBER:

06832735 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

CURRENT ASSETS

71,976

18,905

CREDITORS

Amounts falling due within one year

(19,438

)

(17,348

)

NET CURRENT ASSETS

52,538

1,557

TOTAL ASSETS LESS CURRENT LIABILITIES

52,538

1,557

CAPITAL AND RESERVES

52,538

1,557

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

D G L Wookey

Balance outstanding at start of year

17,355

22,604

Amounts advanced

-

17,355

Amounts repaid

(17,355

)

(22,604

)

Balance outstanding at end of year

-

17,355

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

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

The director acknowledges his 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 director on 22 December 2017 and were signed by:

D G L Wookey - Director