D & S Management Limited - Period Ending 2017-04-30

Company Registration number: 05798885

D & S Management Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

D & S Management Limited

Contents

Balance Sheet

1 to 3

D & S Management Limited

(Registration number: 05798885)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	11,292	14,166
Current assets	68,024	69,332
Prepayments and accrued income	424	1,585
Creditors: Amounts falling due within one year	(86,859)	(79,914)
Net current liabilities	(18,411)	(8,997)
Total assets less current liabilities	(7,119)	5,169
Accruals and deferred income	(2,750)	(2,750)
	(9,869)	2,419
Capital and reserves	(9,869)	2,419

Page 1

D & S Management Limited

(Registration number: 05798885)
Balance Sheet as at 30 April 2017

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 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 August 2017 and signed on its behalf by:
 

A B N Williams Director

Page 2

D & S Management Limited

(Registration number: 05798885)
Balance Sheet as at 30 April 2017

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Mary Street House
Mary Street
Taunton
Somerset
TA1 3NW
England
 

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 are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year was 17 (2016 - 17).

Page 3