Micro-entity Accounts - D. D. FABRICATIONS LIMITED

Micro-entity Accounts - D. D. FABRICATIONS LIMITED


Registered Number 05776681

D. D. FABRICATIONS LIMITED

Micro-entity Accounts

31 December 2017

D. D. FABRICATIONS LIMITED Registered Number 05776681

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 5,000 10,000
Tangible assets 187,007 145,183
192,007 155,183
Current assets
Stocks 11,388 11,128
Debtors 105,397 126,764
Cash at bank and in hand 28,298 8,595
145,083 146,487
Creditors: amounts falling due within one year (247,418) (285,794)
Net current assets (liabilities) (102,335) (139,307)
Total assets less current liabilities 89,672 15,876
Provisions for liabilities (13,871) (5,456)
Total net assets (liabilities) 75,801 10,420
Capital and reserves
Called up share capital 200 150
Profit and loss account 75,601 10,270
Shareholders' funds 75,801 10,420
  • For the year ending 31 December 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 21 March 2018

And signed on their behalf by:
Mr D Blaylock, Director