DACOPY LIMITED Micro entities accounts

DACOPY LIMITED Micro entities accounts


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COMPANY REGISTRATION NUMBER: 05858590
DACOPY LIMITED
Unaudited Financial Statements
30 June 2017
GEORGESON, McCARTHY & CO
Chartered Certified Accountants
Media House
63 Wostenholm Road
Sheffield
S7 1LE
DACOPY LIMITED
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
DACOPY LIMITED
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
827
1,104
----
-------
Current assets
3,406
5,436
Creditors: amounts falling due within one year
19,206
25,125
--------
--------
Net current liabilities
15,800
19,689
--------
--------
Total assets less current liabilities
( 14,973)
( 18,585)
--------
--------
Capital and reserves
( 14,973)
( 18,585)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D C Pygott
( 18,025)
4,719
( 13,306)
--------
-------
--------
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D C Pygott
( 19,472)
1,447
( 18,025)
--------
-------
--------
The director's loan is interest free and repayable on demand.
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2018 , and are signed on behalf of the board by:
Mr D C Pygott
Director
Company registration number: 05858590
The company is a private company limited by shares, registered in England and Wales.