DCW Heating and Plumbing Limited - Period Ending 2017-03-31

DCW Heating and Plumbing Limited - Period Ending 2017-03-31


DCW Heating and Plumbing Limited 05402548 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Plumbing and heating Digita Accounts Production Advanced 6.20.8420.0 Software true 05402548 2016-04-01 2017-03-31 05402548 2017-03-31 05402548 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 05402548 bus:Micro-entities 2016-04-01 2017-03-31 05402548 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05402548 bus:FullAccounts 2016-04-01 2017-03-31 05402548 bus:RegisteredOffice 2016-04-01 2017-03-31 05402548 bus:CompanySecretary1 2016-04-01 2017-03-31 05402548 bus:Director1 2016-04-01 2017-03-31 05402548 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05402548 countries:England 2016-04-01 2017-03-31 05402548 2016-03-31 05402548 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 05402548

DCW Heating and Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

DCW Heating and Plumbing Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

DCW Heating and Plumbing Limited

Company Information

Director

Mr David Weguelin

Company secretary

Mrs Beverly Weguelin

Registered office

3 Graham Road
Windlesham
Surrey
GU20 6QG

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

DCW Heating and Plumbing Limited

(Registration number: 05402548)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

50,000

52,916

Current assets

14,443

33,955

Creditors: Amounts falling due within one year

(63,856)

(86,146)

Net current liabilities

(49,413)

(52,191)

 

587

725

Capital and reserves

587

725

1

General information

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

The address of its registered office is:
3 Graham Road
Windlesham
Surrey
GU20 6QG

These financial statements were authorised for issue by the director on 20 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 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 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 20 December 2017
 

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

Mr David Weguelin

Director