Dclad Ltd
Registered number: 9465886
Unaudited Financial Statements
For The Year Ended 31 March 2017
R Camp - Accountant
Frogowse - Station Lane
Newport
East Yorkshire
HU15 2PX
Dclad Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Dclad Ltd
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
9465886
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.
31 March 2017 | Period to 31 March 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS | 3,749 | (1,132) | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
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Page 1
Dclad Ltd
Balance Sheet (continued)
As at
31 March 2017
The notes on page 3 form part of these financial statements.
Page 2
Dclad Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Share Capital
Value | Number | 31 March 2017 | Period to 31 March 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
Page 3