Micro-entity Accounts - D & G TRADE LTD

08003646 D & G TRADE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08003646 2016-04-01 2017-03-31 08003646 2017-03-31 08003646 2016-03-31 08003646 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08003646 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08003646 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08003646

D & G TRADE LTD

Micro-entity Accounts

31 March 2017

D & G TRADE LTD Registered Number 08003646

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	11,868	10,384
	11,868	10,384
Current assets
Stocks	4,224	8,742
Debtors	4,000	5,456
Investments	4,118	4,118
Cash at bank and in hand	1,107	27,942
	13,449	46,258
Creditors: amounts falling due within one year	(25,051)	(56,412)
Net current assets (liabilities)	(11,602)	(10,154)
Total assets less current liabilities	266	230
Total net assets (liabilities)	266	230
Capital and reserves
Called up share capital	100	100
Profit and loss account	166	130
Shareholders' funds	266	230

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2018

And signed on their behalf by:
Mr Chukwudum Chimaeze Aguocha, Director