DWP Solutions Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05361578 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

DWP SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr D Power

SECRETARY:

Mrs J Power

REGISTERED OFFICE:

The Coppins

8 Chestnut Avenue

Rickmansworth

Hertfordshire

WD3 4HB

REGISTERED NUMBER:

05361578 (England and Wales)

ACCOUNTANTS:

Meades Contractors Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

CURRENT ASSETS

33,235

28,551

CREDITORS

Amounts falling due within one year

(27,220

)

(28,244

)

NET CURRENT ASSETS

6,015

307

TOTAL ASSETS LESS CURRENT LIABILITIES

6,015

307

CAPITAL AND RESERVES

6,015

307

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

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

£

£

Mr D Power

Balance outstanding at start of year

14,435

17,082

Amounts advanced

9,146

-

Amounts repaid

-

(2,647

)

Balance outstanding at end of year

23,581

14,435

The loan is non interest bearing.

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 5 January 2018 and were signed by:

Mr D Power - Director