DevMac Trading Limited - Accounts to registrar (filleted) - small 17.3

DevMac Trading Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 07686909 Board of Directors 1.7.16 30.6.17 30.6.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076869092016-06-30076869092017-06-30076869092016-07-012017-06-30076869092015-06-30076869092015-07-012016-06-30076869092016-06-3007686909ns15:EnglandWales2016-07-012017-06-3007686909ns14:PoundSterling2016-07-012017-06-3007686909ns10:Director12016-07-012017-06-3007686909ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3007686909ns10:Micro-entities2016-07-012017-06-3007686909ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-3007686909ns10:FullAccounts2016-07-012017-06-3007686909ns10:Director22016-07-012017-06-3007686909ns10:RegisteredOffice2016-07-012017-06-3007686909ns5:CurrentFinancialInstruments2017-06-3007686909ns5:CurrentFinancialInstruments2016-06-3007686909ns5:Non-currentFinancialInstruments2017-06-3007686909ns5:Non-currentFinancialInstruments2016-06-30


REGISTERED NUMBER: 07686909 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

DevMac Trading Limited

DevMac Trading Limited (by shares) (Registered number: 07686909)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


DevMac Trading Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: P R McDonald
A M Devereux





REGISTERED OFFICE: 2nd Floor
Royal Hotel Buildings
Victoria Street
Derby
Derbyshire
DE1 1ES





REGISTERED NUMBER: 07686909 (England and Wales)





ACCOUNTANTS: The Chartwell Practice Ltd
Chartwell House
4 St. Paul's Square
Burton-on-Trent
Staffordshire
DE14 2EF

DevMac Trading Limited (by shares) (Registered number: 07686909)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 2,494 3,788

CURRENT ASSETS 42,558 31,743

CREDITORS
Amounts falling due within one year (42,284 ) (27,625 )
NET CURRENT ASSETS 274 4,118
TOTAL ASSETS LESS CURRENT LIABILITIES 2,768 7,906

CREDITORS
Amounts falling due after more than one year 2,664 7,538
NET ASSETS 104 368

CAPITAL AND RESERVES 104 368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2018 and were signed on its behalf by:





P R McDonald - Director